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.) |
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,500 | 27/07/2019 | OWN/2019-20/P/12 | Expenditures | 475 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 27/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,118 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 90 | 27/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 24,565 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 350 | 27/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 11,952 | |||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,400 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,900 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,671 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,900 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,900 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,400 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 270 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,620 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:13 PM. |