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.) |
10/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,206 | 13/08/2019 | OWN/2019-20/P/62 | Expenditures | 300 | |||||||
10/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 90 | 13/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,200 | |||||||
10/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 90 | 13/08/2019 | OWN/2019-20/P/78 | Expenditures | 450 | |||||||
13/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,160 | 13/08/2019 | OWN/2019-20/P/79 | Expenditures | 560 | |||||||
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,075 | 15/08/2019 | OWN/2019-20/P/64 | Expenditures | 120 | |||||||
13/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,077 | 16/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | |||||||
13/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 30 | 16/08/2019 | OWN/2019-20/P/66 | Expenditures | 600 | |||||||
13/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 30 | 16/08/2019 | OWN/2019-20/P/80 | Expenditures | 3,000 | |||||||
16/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,440 | 19/08/2019 | OWN/2019-20/P/67 | Expenditures | 180 | |||||||
16/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,857 | 21/08/2019 | OWN/2019-20/P/81 | Expenditures | 300 | |||||||
16/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 180 | 22/08/2019 | OWN/2019-20/P/68 | Expenditures | 700 | |||||||
16/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 180 | 22/08/2019 | OWN/2019-20/P/69 | Expenditures | 200 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/82 | Expenditures | 410 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/71 | Expenditures | 224 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/72 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:17 PM. |