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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,352 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 549 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 320 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 215 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/55 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/40 | Expenditures | 847 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:58 AM. |