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.) |
05/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 189 | 05/06/2019 | OWN/2019-20/P/68 | Expenditures | 590 | |||||||
05/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,980 | 11/06/2019 | OWN/2019-20/P/69 | Expenditures | 1,350 | |||||||
05/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 15/06/2019 | STS/2019-20/P/1 | Expenditures | 74,000 | |||||||
11/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,720 | 17/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
14/06/2019 | STS/2019-20/R/2 | Direct Receipts | 53,148 | 17/06/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | |||||||
15/06/2019 | STS/2019-20/R/3 | Direct Receipts | 20,000 | 21/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,550 | |||||||
17/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,380 | 21/06/2019 | OWN/2019-20/P/71 | Expenditures | 250 | |||||||
17/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 11.8 | |||||||
17/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 458 | 27/06/2019 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
17/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/73 | Expenditures | 944 | |||||||
17/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,120 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,195 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:44 PM. |