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.) |
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,300 | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,047 | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,490 | |||||||
07/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
07/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 35.4 | |||||||
16/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,500 | 18/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,400 | |||||||
19/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,000 | 18/10/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
19/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,469 | 18/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 230 | 18/10/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
19/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 230 | 18/10/2019 | OWN/2019-20/P/48 | Expenditures | 16,600 | |||||||
30/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,000 | 18/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,080 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/35 | Expenditures | 24,064 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:58 PM. |