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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,518 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | 02/07/2019 | OWN/2019-20/C/14 | 53,383 | ||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,036 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | 04/07/2019 | OWN/2019-20/C/16 | 25,319 | ||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,628 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | 05/07/2019 | OWN/2019-20/C/17 | 4,880 | ||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 152 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 455 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | |||||||
01/07/2019 | OWN/2019-20/R/344 | Direct Receipts | 28,320 | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 640 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,352 | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,518 | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
03/07/2019 | OWN/2019-20/R/390 | Direct Receipts | 20 | 05/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,440 | 05/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 223 | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,590 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 223 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 880 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 447 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 195 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 22 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 67 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/345 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/346 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:45 AM. |