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.) |
06/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 35 | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 820 | 20/08/2019 | OWN/2019-20/C/11 | 4,100 | ||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 05/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | 20/08/2019 | OWN/2019-20/C/22 | 5,550 | ||||
13/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 40 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
13/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,738 | 06/08/2019 | OWN/2019-20/P/61 | Expenditures | 22,459 | |||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 110 | 06/08/2019 | OWN/2019-20/P/62 | Expenditures | 115 | |||||||
13/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | 07/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,400 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 400 | |||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 40 | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,292 | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 280 | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,400 | |||||||
31/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,100 | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/81 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:05 AM. |