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.) |
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 245,776 | 06/07/2019 | OWN/2019-20/P/1 | Expenditures | 43,300 | |||||||
29/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 89,800 | |||||||
29/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 112,000 | |||||||
29/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 245,800 | |||||||
29/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 7,500 | |||||||
29/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | |||||||
29/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | |||||||
29/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
30/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:49 AM. |