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.) |
01/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 156 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 600 | 30/08/2019 | OWN/2019-20/C/10 | 2,100 | ||||
01/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 40 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 767 | 30/08/2019 | OWN/2019-20/C/11 | 11,550 | ||||
06/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 287 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,350 | 30/08/2019 | OWN/2019-20/C/12 | 40 | ||||
09/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 473 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,427 | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 770 | |||||||
21/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,766 | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 550 | |||||||
21/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 11,625 | |||||||
22/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 404 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,521 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,161 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,129 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 811 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 566 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:58 PM. |