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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 69,879 | 08/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,036 | 08/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,575 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,535 | 21/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,900 | |||||||
18/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,223 | 21/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,413 | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,854 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 360 | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 9,452 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/34 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/36 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/37 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/38 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/48 | Expenditures | 80,584 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/49 | Expenditures | 105,816 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/50 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:19 AM. |