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/93 | Direct Receipts | 28,488 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 68,320 | |||||||
01/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 23,223 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,620 | |||||||
02/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 11,532 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
05/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 19,633 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
06/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 22,000 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 25,370 | |||||||
06/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 26,345 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 28,488 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 8,800 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 17,162 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 18,796 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 20,114 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 8,800 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 16,488 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 101,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:21 AM. |