Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,510 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 46,504.72 | 08/07/2019 | OWN/2019-20/C/2 | 44,930 | ||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,967 | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 516 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200,000 | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 159,099 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,209 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 48,145 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,636 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 46,806 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,416 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,001 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 95,984 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 107,716 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:25 PM. |