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.) |
06/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 639 | 21/09/2019 | OWN/2019-20/P/37 | Expenditures | 10,700 | |||||||
06/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 786 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | |||||||
06/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,417 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
06/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 318 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 60 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,100 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 60 | |||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | |||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 49,900 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,100 | 29/09/2019 | OWN/2019-20/P/38 | Expenditures | 10,700 | |||||||
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,226 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,005 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,035 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 168 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 225 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,193 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,770 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:56 PM. |