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.) |
21/05/2019 | OWN/2019-20/R/119 | Direct Receipts | 50,094 | 03/05/2019 | OWN/2019-20/P/36 | Expenditures | 12 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
28/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 548 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 18,000 | |||||||
28/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | 21/05/2019 | OWN/2019-20/P/38 | Expenditures | 12 | |||||||
28/05/2019 | OWN/2019-20/R/120 | Direct Receipts | 622 | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 7,200 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 28/05/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 28/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 28/05/2019 | OWN/2019-20/P/41 | Expenditures | 83 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 29/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
28/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 425 | 29/05/2019 | OWN/2019-20/P/42 | Expenditures | 8,500 | |||||||
28/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 327 | 29/05/2019 | OWN/2019-20/P/43 | Expenditures | 126 | |||||||
28/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 794 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 946 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 657 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,165 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 659 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 4,184 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,275 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,862 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 305 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:13 PM. |