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.) |
06/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/103 | Expenditures | 10,000 | 12/09/2019 | OWN/2019-20/C/6 | 6,972 | ||||
06/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,250 | 20/09/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | 20/09/2019 | OWN/2019-20/C/36 | 22,000 | ||||
11/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 780 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 36,800 | 20/09/2019 | OWN/2019-20/C/7 | 980 | ||||
12/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 18,600 | 20/09/2019 | OWN/2019-20/C/8 | 91,730 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 680 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 66,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:45 AM. |