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.) |
19/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,625 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 25,000 | 02/08/2019 | OWN/2019-20/C/8 | 4,341 | ||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 375 | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | 23/08/2019 | OWN/2019-20/C/9 | 2,844 | ||||
19/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 375 | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
19/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 54 | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
26/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,200 | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 460 | |||||||
26/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 250 | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 16,668 | |||||||
26/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 250 | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,500 | |||||||
26/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 26 | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 530 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/81 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 16,712 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/59 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:57 PM. |