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.) |
13/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 210 | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,900 | |||||||
20/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 120 | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,206 | |||||||
24/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 340 | 24/09/2019 | OWN/2019-20/P/48 | Expenditures | 30,068 | |||||||
24/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 260 | 24/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,320 | |||||||
24/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 22,681 | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 37,120 | |||||||
24/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,118 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,052 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 8,187 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 10,418 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 22,788 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:46 AM. |