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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,665 | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,290 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,525 | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,290 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 550 | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,493 | |||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 550 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,166 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,971 | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 525 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 525 | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,300 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,308 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 476 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 495 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 58 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,243 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 625 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 625 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 236 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,897 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 845 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 845 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 313 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:05 AM. |