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.) |
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,016 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 440 | |||||||
10/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 350 | |||||||
10/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 15 | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 150 | |||||||
10/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 15 | 10/08/2019 | OWN/2019-20/P/42 | Expenditures | 300 | |||||||
10/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 75 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,600 | |||||||
19/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 14,128 | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
19/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 225 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,100 | |||||||
19/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 225 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,200 | |||||||
19/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 675 | 28/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,300 | |||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 18,809 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 95 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:09 PM. |