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.) |
14/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 4,400 | 21/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
14/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 800 | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
14/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 800 | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
14/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,800 | 21/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | |||||||
14/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,500 | 21/09/2019 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
14/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,200 | 21/09/2019 | OWN/2019-20/P/49 | Expenditures | 700 | |||||||
21/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
21/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,056 | 21/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,250 | |||||||
21/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 135 | 27/09/2019 | OWN/2019-20/P/52 | Expenditures | 405 | |||||||
21/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 135 | 29/09/2019 | OWN/2019-20/P/82 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 646 | 29/09/2019 | OWN/2019-20/P/83 | Expenditures | 3,500 | |||||||
27/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 320 | 29/09/2019 | OWN/2019-20/P/84 | Expenditures | 4,010 | |||||||
27/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 135 | 29/09/2019 | OWN/2019-20/P/85 | Expenditures | 3,500 | |||||||
28/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 3,684 | 29/09/2019 | OWN/2019-20/P/87 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:41 AM. |