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.) |
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,541 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,440 | |||||||
04/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 566 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,150 | |||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 210 | 26/07/2019 | OWN/2019-20/P/72 | Expenditures | 378 | |||||||
07/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 344 | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,932 | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,200 | |||||||
13/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 220 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,375 | |||||||
14/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,957 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,156 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,433 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 190 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:05 PM. |