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.) |
07/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 571 | 10/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,466 | 04/10/2019 | OWN/2019-20/C/14 | 7,526 | ||||
07/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 24,768 | 10/10/2019 | OWN/2019-20/P/67 | Expenditures | 98,350 | 07/10/2019 | OWN/2019-20/C/15 | 5,196 | ||||
07/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 775 | 15/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,400 | 07/10/2019 | OWN/2019-20/C/21 | 5,043 | ||||
07/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 775 | 19/10/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | 07/10/2019 | OWN/2019-20/C/23 | 16,650 | ||||
14/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 13,476 | 19/10/2019 | OWN/2019-20/P/84 | Expenditures | 6,000 | 14/10/2019 | OWN/2019-20/C/22 | 1,709 | ||||
14/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 625 | 19/10/2019 | OWN/2019-20/P/85 | Expenditures | 16,668 | 24/10/2019 | OWN/2019-20/C/16 | 9,303 | ||||
14/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 625 | 19/10/2019 | OWN/2019-20/P/86 | Expenditures | 1,666 | |||||||
14/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 315 | 19/10/2019 | OWN/2019-20/P/87 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/90 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/92 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/93 | Expenditures | 9,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:23 PM. |