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.) |
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,060 | 19/06/2019 | OWN/2019-20/P/55 | Expenditures | 8,500 | 19/06/2019 | OWN/2019-20/C/2 | 130,565 | ||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | |||||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,605 | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 8,500 | |||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 19/06/2019 | OWN/2019-20/P/58 | Expenditures | 7,500 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,760 | 19/06/2019 | OWN/2019-20/P/59 | Expenditures | 9,000 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,725 | 19/06/2019 | OWN/2019-20/P/60 | Expenditures | 11,000 | |||||||
14/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 48,560 | 19/06/2019 | OWN/2019-20/P/61 | Expenditures | 7,500 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,600 | 19/06/2019 | OWN/2019-20/P/62 | Expenditures | 7,500 | |||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,305 | 19/06/2019 | OWN/2019-20/P/63 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/68 | Expenditures | 518 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/69 | Expenditures | 620 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/70 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/74 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/77 | Expenditures | 8,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:36 PM. |