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.) |
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 787 | 31/05/2019 | OWN/2019-20/C/2 | 74,000 | ||||
04/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 640 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,842 | |||||||
06/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,612 | |||||||
08/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 990 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,175 | |||||||
10/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 60 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 149,568 | |||||||
17/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,516 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 137,685 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,856 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,635 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:08 AM. |