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.) |
27/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | 05/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,325 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/46 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/81 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/83 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/84 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:59 PM. |