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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 491 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,749 | 09/07/2019 | OWN/2019-20/C/3 | 3,200 | ||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 16 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 620 | 09/07/2019 | OWN/2019-20/C/6 | 8,040 | ||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | 12/07/2019 | OWN/2019-20/C/4 | 4,000 | ||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,167 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 500 | 12/07/2019 | OWN/2019-20/C/7 | 16,800 | ||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 850 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 930 | 16/07/2019 | OWN/2019-20/C/5 | 2,000 | ||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 850 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,300 | 16/07/2019 | OWN/2019-20/C/8 | 5,800 | ||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,702 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 855 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 855 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 740 | |||||||
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 708 | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,442 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 172 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:37 AM. |