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.) |
10/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 735 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 247 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,846 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 518 | |||||||
10/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,600 | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,340 | |||||||
10/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 700 | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,550 | |||||||
10/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,600 | 18/07/2019 | OWN/2019-20/P/41 | Expenditures | 9,009 | |||||||
17/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 23/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,100 | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,830 | |||||||
17/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,350 | |||||||
17/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 26/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,176 | |||||||
26/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 446 | 30/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,700 | |||||||
26/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,577 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 421 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 5,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:46 PM. |