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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,518 | 28/05/2019 | OWN/2019-20/P/36 | Expenditures | 9,600 | 24/05/2019 | OWN/2019-20/C/4 | 31,976 | ||||
24/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,801 | 28/05/2019 | OWN/2019-20/P/37 | Expenditures | 9,600 | 28/05/2019 | OWN/2019-20/C/3 | 67,407 | ||||
24/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,504 | 28/05/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
24/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 225 | 28/05/2019 | OWN/2019-20/P/39 | Expenditures | 9,150 | |||||||
24/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,252 | 28/05/2019 | OWN/2019-20/P/40 | Expenditures | 9,150 | |||||||
24/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 676 | 28/05/2019 | OWN/2019-20/P/41 | Expenditures | 9,150 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/42 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/46 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/47 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/48 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/51 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/52 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/56 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/57 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/58 | Expenditures | 7,807 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:59 PM. |