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.) |
05/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 755 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,175 | 05/07/2019 | OWN/2019-20/C/6 | 850 | ||||
05/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 850 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 740 | 25/07/2019 | OWN/2019-20/C/12 | 1,500 | ||||
09/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 29,400 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 14,811.8 | |||||||
23/07/2019 | STS/2019-20/R/1 | Direct Receipts | 140,000 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,850 | |||||||
25/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,450 | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,511.8 | |||||||
25/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 543 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
25/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,850 | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
27/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,000 | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:44 AM. |