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.) |
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 248,000 | 17/06/2019 | OWN/2019-20/C/3 | 1,316,046 | ||||
07/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 124,000 | |||||||
10/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 40,200 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 51,400 | |||||||
10/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,528 | |||||||
10/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
10/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,100 | |||||||
11/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 150 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | |||||||
11/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:07 PM. |