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/13 | Direct Receipts | 3,390 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 14,940 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,583 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 740 | |||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 755 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 950 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 153,614 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
22/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 850 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 275 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 660 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/57 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:38:18 PM. |