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/30 | Direct Receipts | 2,546 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 295 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,203 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 12,170 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 8,980 | 07/10/2019 | OWN/2019-20/P/65 | Expenditures | 11,520 | |||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 19,829 | 07/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,040 | |||||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,525 | 07/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,450 | |||||||
09/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,735 | 09/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,369 | |||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,700 | 19/10/2019 | OWN/2019-20/P/69 | Expenditures | 8,000 | |||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,600 | 19/10/2019 | OWN/2019-20/P/70 | Expenditures | 2,491 | |||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,530 | 19/10/2019 | OWN/2019-20/P/71 | Expenditures | 4,280 | |||||||
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 998 | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/76 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/77 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:48 PM. |