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.) |
06/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 7,493 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 680 | |||||||
06/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 430 | 03/08/2019 | OWN/2019-20/P/28 | Expenditures | 20 | |||||||
06/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,000 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 6,000 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 35,200 | |||||||
14/08/2019 | OWN/2019-20/R/181 | Direct Receipts | 228,000 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 28,522 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 95,477 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 965 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:07 AM. |