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.) |
17/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 2,900 | 03/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,900 | |||||||
17/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 2,900 | 04/09/2019 | OWN/2019-20/P/66 | Expenditures | 5,700 | |||||||
17/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,900 | 04/09/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | |||||||
23/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 7,920 | 07/09/2019 | OWN/2019-20/P/68 | Expenditures | 10,500 | |||||||
23/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 225 | 16/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | |||||||
23/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 225 | 23/09/2019 | OWN/2019-20/P/70 | Expenditures | 5,350 | |||||||
27/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,000 | 26/09/2019 | OWN/2019-20/P/128 | Expenditures | 1,200 | |||||||
27/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,458 | 27/09/2019 | OWN/2019-20/P/71 | Expenditures | 2,252 | |||||||
27/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 135 | 30/09/2019 | OWN/2019-20/P/72 | Expenditures | 900 | |||||||
27/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 125 | 30/09/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,023 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:55 PM. |