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.) |
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 636 | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 78 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,325 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 190 | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,850 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 170 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,100 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,684 | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 360 | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 220 | |||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 120 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,462 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:27 PM. |