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/115 | Direct Receipts | 2,400 | 03/08/2019 | OWN/2019-20/P/69 | Expenditures | 37,000 | |||||||
03/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 10,000 | 03/08/2019 | OWN/2019-20/P/70 | Expenditures | 3,300 | |||||||
13/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 5,300 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 46,400 | |||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,400 | 13/08/2019 | OWN/2019-20/P/71 | Expenditures | 10,800 | |||||||
20/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 2,500 | 20/08/2019 | OWN/2019-20/P/72 | Expenditures | 13,000 | |||||||
20/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | 27/08/2019 | OWN/2019-20/P/100 | Expenditures | 23,000 | |||||||
27/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,780 | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 127,580 | |||||||
27/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 22,800 | 29/08/2019 | OWN/2019-20/P/73 | Expenditures | 3,140 | |||||||
29/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 4,420 | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,120 | |||||||
29/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 3,140 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | |||||||
29/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | 30/08/2019 | OWN/2019-20/P/74 | Expenditures | 9,600 | |||||||
30/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:46 PM. |