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.) |
10/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | 03/10/2019 | OWN/2019-20/P/171 | Expenditures | 2,875 | |||||||
10/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 9,788 | 10/10/2019 | OWN/2019-20/P/172 | Expenditures | 336 | |||||||
10/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,440 | 10/10/2019 | OWN/2019-20/P/173 | Expenditures | 237 | |||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,800 | 14/10/2019 | OWN/2019-20/P/174 | Expenditures | 1,185 | |||||||
10/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 951 | 14/10/2019 | OWN/2019-20/P/175 | Expenditures | 2,450 | |||||||
10/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 214 | 14/10/2019 | OWN/2019-20/P/176 | Expenditures | 2,200 | |||||||
14/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | 23/10/2019 | OWN/2019-20/P/177 | Expenditures | 1,000 | |||||||
23/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 229,376 | 23/10/2019 | OWN/2019-20/P/178 | Expenditures | 60,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/179 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/180 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/181 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/182 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/183 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/185 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/188 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/189 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/186 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/187 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:26 PM. |