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.) |
04/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,670 | |||||||
18/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 183,388 | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 10,300 | |||||||
25/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 124,130 | 04/07/2019 | OWN/2019-20/P/37 | Expenditures | 440 | |||||||
30/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/61 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/63 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/65 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/66 | Expenditures | 50,114 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:27 AM. |