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.) |
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 99,727 | 03/08/2019 | OWN/2019-20/P/72 | Expenditures | 6,402 | 09/08/2019 | OWN/2019-20/C/22 | 14,000 | ||||
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,600 | 03/08/2019 | OWN/2019-20/P/73 | Expenditures | 61,566 | 09/08/2019 | OWN/2019-20/C/24 | 37,260 | ||||
09/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | 03/08/2019 | OWN/2019-20/P/88 | Expenditures | 3,052 | 21/08/2019 | OWN/2019-20/C/23 | 4,250 | ||||
09/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,000 | 03/08/2019 | OWN/2019-20/P/89 | Expenditures | 35,474 | 21/08/2019 | OWN/2019-20/C/25 | 81,211 | ||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 95,325 | 03/08/2019 | OWN/2019-20/P/90 | Expenditures | 1,000 | 29/08/2019 | OWN/2019-20/C/26 | 2,472 | ||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,250 | 09/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/75 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/76 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/77 | Expenditures | 33,994 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/78 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 90,233 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 91,417 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/83 | Expenditures | 42,795 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/84 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/85 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/86 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:25 PM. |