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.) |
01/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 550 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | 07/06/2019 | OWN/2019-20/C/17 | 1,586 | ||||
03/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 716 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,815 | 12/06/2019 | OWN/2019-20/C/18 | 20,293 | ||||
04/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 232 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 88,708 | 13/06/2019 | OWN/2019-20/C/19 | 20,266 | ||||
06/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 88 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 72,687 | 19/06/2019 | OWN/2019-20/C/20 | 4,117 | ||||
07/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 242 | Expenditures | 25/06/2019 | OWN/2019-20/C/21 | 5,789 | |||||||
10/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 671 | Expenditures | 29/06/2019 | OWN/2019-20/C/22 | 3,718 | |||||||
11/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 11,687 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 7,693 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 20,266 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,212 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,221 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 880 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 484 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 476 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,334 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 589,110 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,034 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,018 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 927 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,062 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,496 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:15 PM. |