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.) |
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,360 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,700 | 06/07/2019 | OWN/2019-20/C/10 | 7,341 | ||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,550 | 09/07/2019 | OWN/2019-20/C/11 | 2,483 | ||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 40 | 05/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | 18/07/2019 | OWN/2019-20/C/21 | 49,472 | ||||
03/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,575 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 450 | |||||||
04/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 524 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
04/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 40 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
04/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 140 | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 850 | |||||||
05/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,582 | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
09/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,323 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
09/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 40 | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
09/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 40 | 18/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,940 | |||||||
09/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 80 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
13/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,288 | 18/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
15/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 40 | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
16/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 8,209 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 100 | |||||||
17/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 80 | 29/07/2019 | OWN/2019-20/P/37 | Expenditures | 43 | |||||||
18/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,815 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 25,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:16 AM. |