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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,090 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,440 | 03/07/2019 | OWN/2019-20/C/3 | 26,833 | ||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,090 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,270 | 15/07/2019 | OWN/2019-20/C/4 | 9,270 | ||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,090 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,680 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 593 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 230 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 420 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 15,131 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:36 AM. |