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.) |
11/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,554 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | |||||||
11/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 10 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,528 | |||||||
11/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 520 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,439 | |||||||
11/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 650 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
11/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 38,094 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,842 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 77 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 335 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 9,220 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 19,367 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 395 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 328 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,034 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 6,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:43 PM. |