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.) |
09/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 76,250 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 7 | |||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,648 | |||||||
20/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 53,101 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 20,076 | |||||||
20/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,980 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,980 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 9,576 | |||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,678 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 25 | |||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,700 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,661 | |||||||
20/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 227 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 8,100 | |||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 29,310 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,600 | |||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 955 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 955 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 985 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,540 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 79 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 76,310 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 620 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 620 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 698 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:54 PM. |