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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,810 | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 87,910 | 21/11/2019 | OWN/2019-20/C/19 | 147,807 | ||||
10/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,718 | 21/11/2019 | OWN/2019-20/C/20 | 406,542 | ||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,532 | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,410 | 28/11/2019 | OWN/2019-20/C/21 | 34,530 | ||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 77,528 | 21/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,290 | 28/11/2019 | OWN/2019-20/C/22 | 77,528 | ||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/68 | Expenditures | 15,550 | 28/11/2019 | OWN/2019-20/C/23 | 14,810 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/69 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/71 | Expenditures | 749 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/73 | Expenditures | 172,449 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/74 | Expenditures | 174,737 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/75 | Expenditures | 59,356 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:41 PM. |