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/10 | Direct Receipts | 50 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 50 | |||||||
07/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 176,695 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 499,600 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | |||||||
10/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 04/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
10/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 08/05/2019 | OWN/2019-20/P/21 | Expenditures | 16,000 | |||||||
10/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 17/05/2019 | OWN/2019-20/P/22 | Expenditures | 24,500 | |||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 17/05/2019 | OWN/2019-20/P/23 | Expenditures | 13,000 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
10/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 760 | |||||||
10/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,625 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 190 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,592 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 792 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,116 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 470 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:42 AM. |