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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,746 | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 5,100 | 02/07/2019 | OWN/2019-20/C/7 | 8,746 | ||||
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,660 | 03/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,305 | 03/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,600 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 308,375 | 03/07/2019 | OWN/2019-20/P/43 | Expenditures | 8,920 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,010 | 04/07/2019 | OWN/2019-20/P/44 | Expenditures | 7,956 | |||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 08/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,076 | |||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,829 | 08/07/2019 | OWN/2019-20/P/46 | Expenditures | 36,400 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/47 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/50 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/51 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/54 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/56 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/57 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:49 AM. |