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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 04/05/2019 | OWN/2019-20/P/106 | Expenditures | 2,300 | 17/05/2019 | OWN/2019-20/C/11 | 543 | ||||
17/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 20,000 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | 17/05/2019 | OWN/2019-20/C/12 | 2,200 | ||||
17/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | 17/05/2019 | OWN/2019-20/C/13 | 13,514 | ||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:06 PM. |