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.) |
10/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,200 | 09/09/2019 | OWN/2019-20/P/68 | Expenditures | 165 | 09/09/2019 | OWN/2019-20/C/31 | 4,370 | ||||
10/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 18,702 | 25/09/2019 | OWN/2019-20/P/69 | Expenditures | 14,000 | 25/09/2019 | OWN/2019-20/C/19 | 44,100 | ||||
10/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,300 | 25/09/2019 | OWN/2019-20/P/70 | Expenditures | 43,600 | 25/09/2019 | OWN/2019-20/C/26 | 3,200 | ||||
10/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 540 | 25/09/2019 | OWN/2019-20/P/71 | Expenditures | 700 | 30/09/2019 | OWN/2019-20/C/20 | 123,134 | ||||
10/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 23,489 | 27/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,410 | |||||||
10/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 660 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 13,034 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 350 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,237 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 17 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 126,710 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 690 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 6,751 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:40 AM. |