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.) |
03/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 466 | 03/08/2019 | OWN/2019-20/P/47 | Expenditures | 8,925 | 03/08/2019 | OWN/2019-20/C/24 | 1,600 | ||||
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,796 | 03/08/2019 | OWN/2019-20/C/33 | 51,629 | ||||
03/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,900 | 03/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,502 | 03/08/2019 | OWN/2019-20/C/34 | 7,500 | ||||
03/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 70 | 03/08/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 425 | 03/08/2019 | OWN/2019-20/P/62 | Expenditures | 5,400 | |||||||
03/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 56,187 | 03/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,853 | |||||||
03/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 195 | 03/08/2019 | OWN/2019-20/P/64 | Expenditures | 8,425 | |||||||
03/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 195 | 03/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,550 | |||||||
03/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 26 | 08/08/2019 | OWN/2019-20/P/66 | Expenditures | 4,200 | |||||||
03/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,100 | 08/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,200 | |||||||
03/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 330 | 08/08/2019 | OWN/2019-20/P/68 | Expenditures | 2,100 | |||||||
30/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 466 | 22/08/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
30/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,680 | 30/08/2019 | OWN/2019-20/P/50 | Expenditures | 8,925 | |||||||
30/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | 30/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,760 | |||||||
30/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 425 | 30/08/2019 | OWN/2019-20/P/71 | Expenditures | 12,936 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/72 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/74 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/75 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:36 PM. |