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.) |
06/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,263 | |||||||
06/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | |||||||
06/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 462 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
06/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 700 | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 23,876 | |||||||
12/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 73 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 769 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 242 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,038 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,172 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 250,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 283 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 800 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:24 PM. |