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.) |
02/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 50 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 224 | |||||||
02/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 280 | |||||||
02/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | 18/10/2019 | F4/2019-20/P/14 | Expenditures | 19,000 | |||||||
02/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 50 | 18/10/2019 | F4/2019-20/P/15 | Expenditures | 12,600 | |||||||
02/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | 18/10/2019 | F4/2019-20/P/16 | Expenditures | 8,300 | |||||||
02/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 812 | |||||||
02/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 50 | 18/10/2019 | OWN/2019-20/P/35 | Expenditures | 742 | |||||||
02/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 50 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,160 | |||||||
07/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 20 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,980 | |||||||
11/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 20 | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,579 | |||||||
23/10/2019 | MMAY/2019-20/R/4 | Direct Receipts | 30,000 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 128 | |||||||
23/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,044 | |||||||
28/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:14 AM. |