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.) |
23/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 133 | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
23/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 58 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 116 | 23/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
23/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 416 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | |||||||
23/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 233 | 23/09/2019 | OWN/2019-20/P/51 | Expenditures | 70 | |||||||
23/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 133 | 23/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
23/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,800 | 23/09/2019 | OWN/2019-20/P/78 | Expenditures | 3,800 | |||||||
23/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,010 | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,060 | |||||||
23/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/76 | Expenditures | 6,400 | |||||||
23/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/65 | Expenditures | 100 | |||||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 9 | |||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,835 | 30/09/2019 | OWN/2019-20/P/67 | Expenditures | 9 | |||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 36 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:53 AM. |