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.) |
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/70 | Expenditures | 24,224 | 03/08/2019 | OWN/2019-20/C/28 | 1,150 | ||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,000 | 03/08/2019 | OWN/2019-20/P/71 | Expenditures | 1,000 | 15/08/2019 | OWN/2019-20/C/29 | 460 | ||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 770 | 03/08/2019 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/73 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/74 | Expenditures | 295 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/139 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/97 | Expenditures | 3,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:49 PM. |