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/107 | Direct Receipts | 50 | 18/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | 18/10/2019 | OWN/2019-20/C/39 | 5,105 | ||||
07/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 50 | 18/10/2019 | OWN/2019-20/P/76 | Expenditures | 5,150 | 23/10/2019 | OWN/2019-20/C/42 | 2,000 | ||||
18/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 4,551 | 18/10/2019 | OWN/2019-20/P/77 | Expenditures | 5,776 | |||||||
18/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 180 | 18/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,048 | |||||||
18/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 180 | 18/10/2019 | OWN/2019-20/P/79 | Expenditures | 4,676 | |||||||
18/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 92 | 18/10/2019 | OWN/2019-20/P/80 | Expenditures | 848 | |||||||
22/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | 18/10/2019 | OWN/2019-20/P/81 | Expenditures | 5,134 | |||||||
22/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,500 | 18/10/2019 | OWN/2019-20/P/82 | Expenditures | 932 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/86 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/87 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/88 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/89 | Expenditures | 399 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/90 | Expenditures | 70 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/91 | Expenditures | 638 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/92 | Expenditures | 723 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/93 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/94 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/95 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:49 AM. |