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/24 | Direct Receipts | 20 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 90,000 | |||||||
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,089 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 324,000 | |||||||
03/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 270 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 210 | |||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 40 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,750 | |||||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 270 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,245 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,656 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/385 | Direct Receipts | 324,000 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,682 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 522 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,062 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 821 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,596 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 635 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:47 AM. |