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.) |
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/44 | Expenditures | 8,000 | 03/07/2019 | OWN/2019-20/C/17 | 95,366 | ||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,487,299 | 03/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,325 | 04/07/2019 | OWN/2019-20/C/18 | 90 | ||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 300,000 | 03/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,325 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/48 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/50 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/51 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:29 PM. |