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/10 | Direct Receipts | 80 | 04/06/2019 | OWN/2019-20/P/56 | Expenditures | 9,800 | |||||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | 04/06/2019 | OWN/2019-20/P/93 | Expenditures | 5,300 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 47 | 11/06/2019 | OWN/2019-20/P/54 | Expenditures | 17,350 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/55 | Expenditures | 2,800 | |||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 235 | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
04/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,565 | 21/06/2019 | OWN/2019-20/P/58 | Expenditures | 790 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 780 | 21/06/2019 | OWN/2019-20/P/95 | Expenditures | 1,600 | |||||||
10/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 5,800 | 21/06/2019 | OWN/2019-20/P/96 | Expenditures | 900 | |||||||
11/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,282 | 26/06/2019 | OWN/2019-20/P/59 | Expenditures | 9,500 | |||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,055 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 170 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 170 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 34 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,625 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 33 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 21,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:11 AM. |