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.) |
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 8,459 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 932 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,950 | |||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 17/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,630 | |||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 17/07/2019 | OWN/2019-20/P/39 | Expenditures | 900 | |||||||
17/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,265 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 13,750 | |||||||
17/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 280 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
17/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 272 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
17/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 275 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
17/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,547 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,340 | |||||||
17/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 509 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,506 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 170 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,022 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:54 PM. |