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.) |
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 720 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,477 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 720 | 01/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | 01/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 723 | 03/05/2019 | OWN/2019-20/P/39 | Expenditures | 7,975 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 634 | 03/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
05/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
05/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,320 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,300 | |||||||
05/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 920 | 10/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
05/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,740 | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
05/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,033 | 15/05/2019 | OWN/2019-20/P/23 | Expenditures | 470 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,287 | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 250 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,985 | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 250 | |||||||
11/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 250 | |||||||
11/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
11/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/28 | Expenditures | 400 | |||||||
11/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 260 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:40 AM. |