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.) |
02/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 776 | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 930 | 02/05/2019 | OWN/2019-20/C/4 | 4,800 | ||||
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 450 | 17/05/2019 | OWN/2019-20/C/5 | 14,800 | ||||
03/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 12,500 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | 22/05/2019 | OWN/2019-20/C/6 | 1,350 | ||||
04/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,847 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,555 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,700 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,040 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 880 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 16 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 315 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 47,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,117 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,173 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,475 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 14 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:28 AM. |