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.) |
13/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,871 | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | 26/08/2019 | OWN/2019-20/C/17 | 76 | ||||
13/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 435 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 12,834 | |||||||
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 435 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,332 | |||||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 204 | 08/08/2019 | OWN/2019-20/P/67 | Expenditures | 7,792 | |||||||
13/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 14,322 | 08/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,416 | |||||||
19/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 778 | 27/08/2019 | OWN/2019-20/P/36 | Expenditures | 10 | |||||||
26/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,410 | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 50,400 | |||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 295 | 27/08/2019 | OWN/2019-20/P/69 | Expenditures | 10 | |||||||
26/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 295 | 27/08/2019 | OWN/2019-20/P/82 | Expenditures | 10 | |||||||
26/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 24 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:52 PM. |