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.) |
02/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 875 | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 32,000 | 02/08/2019 | OWN/2019-20/C/16 | 1,370 | ||||
02/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 662 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 10 | 09/08/2019 | OWN/2019-20/C/17 | 9,740 | ||||
02/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 6,850 | 16/08/2019 | OWN/2019-20/C/18 | 3,900 | ||||
09/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 150,414 | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,840 | 21/08/2019 | OWN/2019-20/C/19 | 1,890 | ||||
09/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,652 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,242 | |||||||
09/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 185 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,400 | |||||||
09/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 185 | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,930 | |||||||
09/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 900 | 16/08/2019 | OWN/2019-20/P/79 | Expenditures | 10 | |||||||
09/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 91 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 100,000 | |||||||
09/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,593 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,333 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 35 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 35 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 272 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:55 PM. |