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.) |
26/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 294 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,148 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,948 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 197 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,326 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
29/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 400 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 9 | |||||||
29/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 147 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
29/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 981 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 9 | |||||||
29/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 245 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 304 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 304 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 471 | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 164 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 117 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 308 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,186 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:39 PM. |