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.) |
04/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 9,903 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 30 | 02/07/2019 | OWN/2019-20/C/9 | 3,350 | ||||
04/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 792 | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 118 | 09/07/2019 | OWN/2019-20/C/10 | 5,000 | ||||
04/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 992 | 05/07/2019 | OWN/2019-20/P/40 | Expenditures | 59 | 15/07/2019 | OWN/2019-20/C/11 | 25,700 | ||||
04/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,980 | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 49,000 | 18/07/2019 | OWN/2019-20/C/12 | 5,000 | ||||
04/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 992 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 49,000 | 20/07/2019 | OWN/2019-20/C/13 | 45,100 | ||||
04/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 8,700 | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 5 | |||||||
04/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 73,250 | |||||||
04/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 5,480 | 20/07/2019 | OWN/2019-20/P/4 | Expenditures | 41,600 | |||||||
13/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 7,149 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
13/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 566 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 705 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,408 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 705 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:43 PM. |