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.) |
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 223 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | |||||||
01/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 709 | 13/07/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
01/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 159 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
01/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 411 | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 140 | |||||||
01/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 137 | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
02/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,780 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
03/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 5 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 11,000 | |||||||
08/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 661 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 22,800 | |||||||
15/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 82 | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,510 | |||||||
15/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,875 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,728 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,701 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,395 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 564 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:42 AM. |