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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,545 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | 01/07/2019 | OWN/2019-20/C/10 | 12,000 | ||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 460 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | 01/07/2019 | OWN/2019-20/C/5 | 21,040 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 465 | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | 08/07/2019 | OWN/2019-20/C/6 | 700 | ||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,005 | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | 10/07/2019 | OWN/2019-20/C/7 | 3,200 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 90 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 18,585 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,091 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 424 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:10 PM. |