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.) |
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 556 | 06/08/2019 | OWN/2019-20/P/86 | Expenditures | 5,700 | |||||||
18/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | 06/08/2019 | OWN/2019-20/P/87 | Expenditures | 5,400 | |||||||
18/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 119 | 08/08/2019 | OWN/2019-20/P/70 | Expenditures | 270 | |||||||
18/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 08/08/2019 | OWN/2019-20/P/71 | Expenditures | 1,100 | |||||||
18/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,621 | 08/08/2019 | OWN/2019-20/P/72 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/77 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/79 | Expenditures | 125 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 135 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 95 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/83 | Expenditures | 640 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/85 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:24 AM. |