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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 260 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 260 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 130 | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 260 | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
17/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 364 | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
17/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 484 | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
17/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 352 | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
17/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | 17/05/2019 | OWN/2019-20/P/18 | Expenditures | 170 | |||||||
17/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 260 | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,870 | |||||||
17/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 594 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
17/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,234 | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,920 | |||||||
28/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | 31/05/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
29/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 35,100 | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
30/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 540 | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
30/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,970 | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 100 | |||||||
30/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 117 | 31/05/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
30/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 880 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:21 AM. |