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.) |
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,435 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 4,260 | 04/10/2019 | OWN/2019-20/C/9 | 2,535 | ||||
04/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 35,550 | 18/10/2019 | OWN/2019-20/C/10 | 480 | ||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,381 | 04/10/2019 | OWN/2019-20/P/60 | Expenditures | 800 | 30/10/2019 | OWN/2019-20/C/11 | 3,089 | ||||
18/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 480 | 04/10/2019 | OWN/2019-20/P/61 | Expenditures | 8,000 | 30/10/2019 | OWN/2019-20/C/13 | 12,009.24 | ||||
30/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,089 | 04/10/2019 | OWN/2019-20/P/62 | Expenditures | 8,459 | 30/10/2019 | OWN/2019-20/C/14 | 171.76 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/64 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/65 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/66 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/69 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/81 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:39 AM. |