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.) |
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 238 | 10/10/2019 | OWN/2019-20/P/71 | Expenditures | 600 | 31/10/2019 | OWN/2019-20/C/12 | 11,780 | ||||
03/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,329 | 10/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | 31/10/2019 | OWN/2019-20/C/13 | 1,177 | ||||
03/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 17,000 | 10/10/2019 | OWN/2019-20/P/73 | Expenditures | 928 | |||||||
09/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,820 | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 705 | |||||||
18/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 655 | 11/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/78 | Expenditures | 160 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/80 | Expenditures | 180 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/83 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/93 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:08 AM. |