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/127 | Direct Receipts | 188 | 03/10/2019 | OWN/2019-20/P/72 | Expenditures | 13,250 | 30/10/2019 | OWN/2019-20/C/10 | 24,920 | ||||
01/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 454 | 03/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | 30/10/2019 | OWN/2019-20/C/11 | 33,420 | ||||
01/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 821 | 03/10/2019 | OWN/2019-20/P/79 | Expenditures | 26,420 | |||||||
01/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 720 | 11/10/2019 | OWN/2019-20/P/74 | Expenditures | 441 | |||||||
01/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 150 | 11/10/2019 | OWN/2019-20/P/75 | Expenditures | 300 | |||||||
01/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 150 | 11/10/2019 | OWN/2019-20/P/76 | Expenditures | 400 | |||||||
08/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 400 | 17/10/2019 | OWN/2019-20/P/77 | Expenditures | 19,468 | |||||||
08/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 150 | 17/10/2019 | OWN/2019-20/P/78 | Expenditures | 620 | |||||||
08/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 19,726 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 572 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 176 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 980 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:20 PM. |