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.) |
02/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,200 | 03/10/2019 | OWN/2019-20/P/61 | Expenditures | 150 | |||||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 750 | 13/10/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
18/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 63,500 | 18/10/2019 | OWN/2019-20/P/63 | Expenditures | 206 | |||||||
25/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 72 | 19/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,890 | |||||||
25/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 389 | 19/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,169 | 19/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 192 | 19/10/2019 | OWN/2019-20/P/67 | Expenditures | 15,868 | |||||||
25/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 682 | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 360 | |||||||
25/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 503 | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 322 | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 312 | |||||||
25/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | 26/10/2019 | OWN/2019-20/P/71 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,630 | 31/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:04 AM. |