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.) |
15/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 924 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,560 | |||||||
15/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 744 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,200 | |||||||
15/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,988 | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 210 | |||||||
15/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 314 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 120 | |||||||
15/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
20/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 69 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 550 | |||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,829 | 20/08/2019 | OWN/2019-20/P/50 | Expenditures | 18,300 | |||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 560 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 13,600 | |||||||
20/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 206 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,298 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 6,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:56 PM. |