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.) |
03/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
03/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 11,000 | |||||||
03/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 400 | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
09/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,400 | |||||||
09/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 240 | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
10/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 380 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | |||||||
10/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 380 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 13,000 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 25/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | 26/07/2019 | OWN/2019-20/P/33 | Expenditures | 8,500 | |||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 115 | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | |||||||
19/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 115 | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | |||||||
19/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 230 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 620 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 240 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 13,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:22 PM. |