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.) |
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 930 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 429 | |||||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 429 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,625 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,700 | |||||||
06/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
06/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 480 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 770 | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
13/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
13/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
13/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
13/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
17/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 840 | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 40 | |||||||
24/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 780 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 377 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:52 PM. |