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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 311,975 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,066 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:23 AM. |