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.) |
16/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 12,100 | |||||||
16/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 12,100 | |||||||
16/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 427 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
16/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 180 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 700 | |||||||
16/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 526 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
29/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 800 | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
29/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 550 | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 133 | |||||||
29/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,333 | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
29/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,567 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 9 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 9 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:33 AM. |