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.) |
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,093 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 8,400 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 10 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/83 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/84 | Expenditures | 930 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/86 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/59 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:17 AM. |