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.) |
05/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,501 | 02/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,550 | 30/07/2019 | OWN/2019-20/C/34 | 83,919 | ||||
05/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 275 | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 6,344 | |||||||
05/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,880 | 02/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 13,800 | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
11/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 19,280 | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | |||||||
11/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 250 | 25/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
11/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 250 | 25/07/2019 | OWN/2019-20/P/49 | Expenditures | 28,000 | |||||||
11/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 5,040 | 25/07/2019 | OWN/2019-20/P/50 | Expenditures | 28,400 | |||||||
11/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 12,000 | 25/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
25/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 735,407 | 26/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 12,702 | 26/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
29/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,980 | |||||||
29/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,200 | |||||||
29/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 720 | 26/07/2019 | OWN/2019-20/P/56 | Expenditures | 7,400 | |||||||
30/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 550 | 30/07/2019 | OWN/2019-20/P/57 | Expenditures | 100 | |||||||
30/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,745 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:13 AM. |