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/7 | Direct Receipts | 235 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,225 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/43 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:43 AM. |