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.) |
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 300 | 06/08/2019 | OWN/2019-20/C/5 | 2,096 | ||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 310 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 7,900 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 120 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 238 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 160 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 595 | |||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 330 | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 230 | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 350 | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 750 | |||||||
06/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 290 | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,850 | |||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 840 | 22/08/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,750 | |||||||
22/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,150 | |||||||
22/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,050 | |||||||
22/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:25 PM. |