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.) |
08/05/2019 | OWN/2019-20/R/120 | Direct Receipts | 542 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
08/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 956 | 03/05/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | |||||||
08/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 89 | 03/05/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
08/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 220 | 03/05/2019 | OWN/2019-20/P/45 | Expenditures | 1,280 | |||||||
08/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 170 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
08/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 284 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
08/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 112 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
08/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 706 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,100 | |||||||
08/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 557 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
08/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 220 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 100,000 | |||||||
08/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,400 | 09/05/2019 | OWN/2019-20/P/46 | Expenditures | 3,800 | |||||||
08/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 700 | 09/05/2019 | OWN/2019-20/P/47 | Expenditures | 2,100 | |||||||
09/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
09/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | 17/05/2019 | OWN/2019-20/P/48 | Expenditures | 1,800 | |||||||
17/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,800 | 17/05/2019 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
17/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | 20/05/2019 | OWN/2019-20/P/50 | Expenditures | 3,600 | |||||||
20/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,700 | 20/05/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | |||||||
20/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 900 | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 163,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:08 PM. |