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.) |
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,858 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,790 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,890 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,950 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,544 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 10,274 | |||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 51,000 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,125 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,455 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 119 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,610 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,033 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 270 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 270 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,264 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 75,955.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:54 AM. |