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/81 | Direct Receipts | 107 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | 14/08/2019 | OWN/2019-20/C/19 | 5,400 | ||||
06/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | 01/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | 14/08/2019 | OWN/2019-20/C/23 | 6,653 | ||||
06/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | 01/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | 30/08/2019 | OWN/2019-20/C/24 | 933 | ||||
08/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 382 | 01/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 40 | 01/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,550 | |||||||
08/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 40 | 06/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
08/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 10 | 06/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,400 | |||||||
08/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,470 | |||||||
13/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,095 | |||||||
14/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 4,724 | 14/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | |||||||
14/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 105 | 14/08/2019 | OWN/2019-20/P/59 | Expenditures | 6,100 | |||||||
14/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 105 | 17/08/2019 | OWN/2019-20/P/44 | Expenditures | 10 | |||||||
14/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,080 | 17/08/2019 | OWN/2019-20/P/45 | Expenditures | 10 | |||||||
14/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 344 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 9 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:07 PM. |