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.) |
02/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 703 | 10/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,321 | |||||||
02/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 636 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
09/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 380 | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 32,840 | |||||||
09/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 585 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 41,688 | |||||||
10/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 6,316 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 698 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,286 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,936 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 33,449 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 640 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:29 PM. |