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.) |
03/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,623 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 16 | |||||||
03/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,948 | 06/07/2019 | OWN/2019-20/P/31 | Expenditures | 22,000 | |||||||
03/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 439 | 06/07/2019 | OWN/2019-20/P/64 | Expenditures | 27,500 | |||||||
06/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 26,000 | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,500 | |||||||
06/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,100 | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | |||||||
06/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,790 | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 19,500 | |||||||
09/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,556 | 16/07/2019 | OWN/2019-20/P/65 | Expenditures | 1,584 | |||||||
15/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 19,500 | 16/07/2019 | OWN/2019-20/P/66 | Expenditures | 45,400 | |||||||
15/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,018 | 20/07/2019 | OWN/2019-20/P/67 | Expenditures | 295 | |||||||
15/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,229 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 25,752 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,782 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 12,021 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:28 PM. |