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.) |
09/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 104,736 | 17/09/2019 | OWN/2019-20/P/62 | Expenditures | 508 | 17/09/2019 | OWN/2019-20/C/20 | 7,350 | ||||
17/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | 18/09/2019 | OWN/2019-20/P/63 | Expenditures | 2,723 | 27/09/2019 | OWN/2019-20/C/21 | 58,447 | ||||
17/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 11,738 | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | 30/09/2019 | OWN/2019-20/C/22 | 4,000 | ||||
17/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 230 | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 8,500 | |||||||
17/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 180 | 27/09/2019 | OWN/2019-20/P/66 | Expenditures | 47,913 | |||||||
17/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 130 | 27/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,938 | |||||||
27/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 58,762 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 130 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 14 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 29,900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:44 AM. |