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.) |
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 429 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,200 | |||||||
04/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,446 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 940 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 940 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 29,396 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | |||||||
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,688 | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
10/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,494 | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 399 | |||||||
10/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,596 | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 750 | |||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,351 | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 24/06/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 24/06/2019 | OWN/2019-20/P/41 | Expenditures | 6,890 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 2 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 25,800 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,215 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 78 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:39 PM. |