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.) |
04/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,271 | 03/10/2019 | OWN/2019-20/P/57 | Expenditures | 18,200 | |||||||
19/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,688 | 03/10/2019 | OWN/2019-20/P/58 | Expenditures | 16,000 | |||||||
19/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 16,832 | 03/10/2019 | OWN/2019-20/P/59 | Expenditures | 6,750 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 302 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/66 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 990 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/79 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/71 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:01 AM. |