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.) |
14/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 650 | 01/10/2019 | OWN/2019-20/P/97 | Expenditures | 2,800 | |||||||
23/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 48,890 | 03/10/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 260 | 03/10/2019 | OWN/2019-20/P/99 | Expenditures | 1,200 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 130 | 04/10/2019 | OWN/2019-20/P/100 | Expenditures | 720 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 260 | 04/10/2019 | OWN/2019-20/P/101 | Expenditures | 1,060 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 130 | 04/10/2019 | OWN/2019-20/P/102 | Expenditures | 1,500 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,730 | 04/10/2019 | OWN/2019-20/P/103 | Expenditures | 200 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 130 | 04/10/2019 | OWN/2019-20/P/104 | Expenditures | 700 | |||||||
24/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 7,940 | 07/10/2019 | OWN/2019-20/P/105 | Expenditures | 800 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/107 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/111 | Expenditures | 275 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/112 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/113 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/114 | Expenditures | 25 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/116 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/117 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/76 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/77 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:37 PM. |