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.) |
09/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
09/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 7,000 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 15,750 | |||||||
09/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 3,750 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
09/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 9,800 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,210 | |||||||
09/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 5,250 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 290 | |||||||
09/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,000 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
09/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 15,380 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
20/08/2019 | STS/2019-20/R/2 | Direct Receipts | 36,262 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
21/08/2019 | OWN/2019-20/R/289 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 21/08/2019 | STS/2019-20/P/1 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:04 PM. |