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/19 | Direct Receipts | 170 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 58,205 | 18/05/2019 | OWN/2019-20/C/2 | 64,000 | ||||
02/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 164 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 135,787 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,600 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 350 | |||||||
02/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 42 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,450 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,834 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,500 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 178,846 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/31 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/33 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:18 PM. |