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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,500 | 16/05/2019 | OWN/2019-20/C/1 | 462,771 | ||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | 16/05/2019 | OWN/2019-20/C/2 | 462,771 | ||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | 23/05/2019 | OWN/2019-20/C/3 | 432,804 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 232,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:15 AM. |