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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 360 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 690 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 377 | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | |||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 105 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 80,000 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 375 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 87 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 630 | |||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 111,290 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 684 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,348 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 70 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 80 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 70 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 303 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,039 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:17 AM. |