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.) |
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 784 | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | 10/06/2019 | OWN/2019-20/C/11 | 1,477 | ||||
10/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,477 | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,107 | 10/06/2019 | OWN/2019-20/C/12 | 784 | ||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 11/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,193 | 10/06/2019 | OWN/2019-20/C/13 | 900 | ||||
18/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 410 | 11/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | 18/06/2019 | OWN/2019-20/C/15 | 410 | ||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/48 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/49 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:21 AM. |