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.) |
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,840 | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,350 | 16/07/2019 | OWN/2019-20/C/1 | 141,700 | ||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,600 | 11/07/2019 | OWN/2019-20/P/8 | Expenditures | 14,600 | 18/07/2019 | OWN/2019-20/C/2 | 3,600 | ||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,900 | Expenditures | 18/07/2019 | OWN/2019-20/C/3 | 8,889 | |||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | Expenditures | 22/07/2019 | OWN/2019-20/C/4 | 270,000 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,523 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,564 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:32 PM. |