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.) |
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,217 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 430 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
07/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 468 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 16,625 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 16,625 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 89,135 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 27,369 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,462 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,140 | |||||||
25/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 234 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,199 | |||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,574 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,748 | |||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 210 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,748 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 93,579 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 4,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:51 PM. |