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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 987 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 614 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,100 | |||||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,914 | 04/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,695 | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,885 | 11/07/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,598 | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,481 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,621 | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/41 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/42 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:13 PM. |