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/186 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 790 | |||||||
06/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 116 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 470 | |||||||
06/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 104 | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 11,970 | |||||||
06/08/2019 | OWN/2019-20/R/400 | Direct Receipts | 384 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/497 | Direct Receipts | 36,273 | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
21/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 163 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | |||||||
21/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 532 | 20/08/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | |||||||
21/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 135 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | |||||||
21/08/2019 | OWN/2019-20/R/401 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/402 | Direct Receipts | 125 | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/80 | Expenditures | 35,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:30 AM. |