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.) |
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 20,410 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 68,658 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,315 | |||||||
30/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,320 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:46 AM. |