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.) |
01/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,885 | 01/10/2019 | OWN/2019-20/P/73 | Expenditures | 9,475 | 01/10/2019 | OWN/2019-20/C/44 | 3,847 | ||||
01/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 50 | 22/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,735 | 15/10/2019 | OWN/2019-20/C/46 | 102 | ||||
01/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 50 | 24/10/2019 | OWN/2019-20/P/75 | Expenditures | 9,475 | 22/10/2019 | OWN/2019-20/C/47 | 26 | ||||
01/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 250 | 24/10/2019 | OWN/2019-20/P/76 | Expenditures | 128 | 24/10/2019 | OWN/2019-20/C/48 | 128 | ||||
01/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,612 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 12,610 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 4,020 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 3,442 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 30,521 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 13,112 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 2,837 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,424 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:42 AM. |