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/116 | Direct Receipts | 625 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 17 | |||||||
01/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 8,546 | |||||||
01/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 336 | 06/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 40 | 06/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | |||||||
01/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 40 | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | 21/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,129 | 21/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 65 | 21/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 65 | 21/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 378 | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 65 | 21/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 65 | 21/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 88 | 21/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,400 | |||||||
01/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 40 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 450 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/146 | Direct Receipts | 413 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/147 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:03 PM. |