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.) |
03/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,850 | 05/08/2019 | OWN/2019-20/P/68 | Expenditures | 300 | 30/08/2019 | OWN/2019-20/C/13 | 8,050 | ||||
04/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,556 | 05/08/2019 | OWN/2019-20/P/69 | Expenditures | 900 | 30/08/2019 | OWN/2019-20/C/14 | 29,544 | ||||
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 22,821 | 05/08/2019 | OWN/2019-20/P/70 | Expenditures | 900 | |||||||
17/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,200 | 05/08/2019 | OWN/2019-20/P/71 | Expenditures | 900 | |||||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,462 | 05/08/2019 | OWN/2019-20/P/72 | Expenditures | 900 | |||||||
28/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,251 | 05/08/2019 | OWN/2019-20/P/73 | Expenditures | 700 | |||||||
28/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | 05/08/2019 | OWN/2019-20/P/74 | Expenditures | 140 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/192 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/193 | Expenditures | 858 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/78 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/79 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/80 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/81 | Expenditures | 879 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/84 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/86 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/194 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/90 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:55 AM. |