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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,204 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,204 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 732 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 173 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 151 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 210 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 278 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 208 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | |||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,407 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,919 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,320 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 958 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,300 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 264 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 384 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 408 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 948 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 865 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,520 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 239 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 437 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:59 PM. |