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.) |
02/05/2019 | OWN/2019-20/R/180 | Direct Receipts | 450 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,448 | 02/05/2019 | OWN/2019-20/C/5 | 2,890 | ||||
02/05/2019 | OWN/2019-20/R/365 | Direct Receipts | 2,988 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,488 | 02/05/2019 | OWN/2019-20/C/6 | 9,300 | ||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 70 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,500 | |||||||
04/05/2019 | OWN/2019-20/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 565 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,448 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/186 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/353 | Direct Receipts | 339 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 489 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 765 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,490 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/190 | Direct Receipts | 950 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 802 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 183 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:42 AM. |