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.) |
29/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 150,000 | 04/05/2019 | OWN/2019-20/P/40 | Expenditures | 3,400 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 976 | 04/05/2019 | OWN/2019-20/P/41 | Expenditures | 6,600 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 890 | 04/05/2019 | OWN/2019-20/P/42 | Expenditures | 9,950 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 133 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,204 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,128 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 853 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,358 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,466 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,122 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 456 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,328 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 440 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:23 PM. |