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.) |
16/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | 07/08/2019 | OWN/2019-20/P/74 | Expenditures | 6,771 | |||||||
16/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,600 | 07/08/2019 | OWN/2019-20/P/78 | Expenditures | 22,091 | |||||||
16/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,682 | 14/08/2019 | OWN/2019-20/P/75 | Expenditures | 27,570 | |||||||
16/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 8,600 | |||||||
16/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 30 | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 540 | |||||||
16/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,520 | |||||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,400 | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 800 | |||||||
20/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 22,214 | 14/08/2019 | OWN/2019-20/P/83 | Expenditures | 816 | |||||||
20/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 320 | 14/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,160 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/88 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/89 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/90 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:45 AM. |