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.) |
06/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
06/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 20,000 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | |||||||
06/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 09/07/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,131 | 09/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 453 | 09/07/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,094 | 09/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 569 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,900 | |||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,546 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,900 | |||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 724 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,900 | |||||||
23/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,700 | |||||||
23/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 700 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,700 | |||||||
23/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,100 | 23/07/2019 | OWN/2019-20/P/52 | Expenditures | 3,600 | |||||||
23/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:25 PM. |