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.) |
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 260 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,300 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 310 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 10,823 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,250 | |||||||
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,960 | |||||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 253 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,074 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,700 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 858 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,600 | |||||||
23/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 472 | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
23/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 388 | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,180 | |||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 23/08/2019 | OWN/2019-20/P/17 | Expenditures | 11,073 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 595 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
23/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:38 AM. |