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.) |
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,400 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 72 | 20/05/2019 | OWN/2019-20/C/2 | 9,000 | ||||
15/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 72 | |||||||
15/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/36 | Expenditures | 7,500 | |||||||
15/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,350 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,300 | |||||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
15/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,950 | |||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | |||||||
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,400 | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
16/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,110 | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 550 | |||||||
16/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,054 | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,900 | |||||||
16/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 77 | |||||||
16/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,080 | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
16/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
16/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 195 | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
16/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 214 | 20/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
16/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,856 | 20/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
16/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,546 | 30/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,075 | |||||||
16/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,572 | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,600 | |||||||
20/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,600 | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
30/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,400 | 30/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 30/05/2019 | OWN/2019-20/P/34 | Expenditures | 125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:50 PM. |