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.) |
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 60 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 70 | 23/10/2019 | OWN/2019-20/C/1 | 13,900 | ||||
01/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,000 | 05/10/2019 | OWN/2019-20/P/54 | Expenditures | 20 | 23/10/2019 | OWN/2019-20/C/2 | 1,000 | ||||
05/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,220 | 25/10/2019 | OWN/2019-20/C/3 | 30,700 | ||||
05/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 200 | |||||||
05/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | 05/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,150 | |||||||
05/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | 14/10/2019 | OWN/2019-20/P/58 | Expenditures | 315 | |||||||
14/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 340 | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 8,250 | |||||||
23/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
23/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 14,800 | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
23/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,200 | |||||||
25/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 33,300 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,610 | |||||||
25/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 90 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:37 AM. |