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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 605 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 35 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 556 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,241 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 425 | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 7,475 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 605 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,133 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 35 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:21 AM. |