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.) |
11/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 850 | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | 11/07/2019 | OWN/2019-20/C/11 | 6,673 | ||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 20,250 | |||||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,859 | 09/07/2019 | OWN/2019-20/P/43 | Expenditures | 24,000 | |||||||
25/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 695,635 | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 11,213 | |||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 13,791 | 11/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,275 | |||||||
31/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 11/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,030 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/47 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/50 | Expenditures | 115,791 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/51 | Expenditures | 189,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:20 AM. |