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.) |
18/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,254 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 650 | |||||||
18/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 54 | 20/08/2019 | OWN/2019-20/P/77 | Expenditures | 650 | |||||||
18/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,000 | 23/08/2019 | OWN/2019-20/P/78 | Expenditures | 12,400 | |||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 400 | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | 30/08/2019 | OWN/2019-20/P/80 | Expenditures | 1,368 | |||||||
20/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 225 | 30/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,140 | |||||||
20/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | 30/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,600 | |||||||
20/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:17 AM. |