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.) |
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 407 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 8,376 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,300 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,499 | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,300 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 15/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | |||||||
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 15/09/2019 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 318 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:25 PM. |