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.) |
02/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 11.8 | |||||||
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 24 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 11.8 | |||||||
08/08/2019 | STS/2019-20/R/2 | Direct Receipts | 188 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,800 | |||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,205 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,840 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,457 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 97,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:53 PM. |