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.) |
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | 20/09/2019 | OWN/2019-20/C/11 | 211 | ||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 475 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 8,600 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,250 | 17/09/2019 | OWN/2019-20/P/60 | Expenditures | 30,000 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,825 | 17/09/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,450 | 17/09/2019 | OWN/2019-20/P/62 | Expenditures | 8,400 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 75 | 20/09/2019 | OWN/2019-20/P/146 | Expenditures | 736 | |||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 925 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,027 | 20/09/2019 | OWN/2019-20/P/63 | Expenditures | 27,473 | |||||||
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,952 | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 16,960 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 23/09/2019 | OWN/2019-20/P/65 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 514 | 25/09/2019 | OWN/2019-20/P/66 | Expenditures | 20,020 | |||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,469 | 30/09/2019 | OWN/2019-20/P/67 | Expenditures | 7,200 | |||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:05 AM. |