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.) |
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,958 | 04/09/2019 | OWN/2019-20/P/80 | Expenditures | 22,500 | 30/09/2019 | OWN/2019-20/C/11 | 2,500 | ||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | 30/09/2019 | OWN/2019-20/C/12 | 3,458 | ||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/46 | Expenditures | 7,731 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/81 | Expenditures | 9,889 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/82 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/83 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/84 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:07 PM. |