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.) |
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 560 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,530 | |||||||
06/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,200 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,820 | |||||||
06/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,225 | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 17,685 | |||||||
07/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,318 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 566 | |||||||
07/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 70,313 | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 8,600 | |||||||
07/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,023 | |||||||
08/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,298 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,800 | |||||||
08/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | |||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,239 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,760 | |||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,558 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 786 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 425 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 472 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,212 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 428 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:25 AM. |