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 | IAY/2019-20/R/2 | Direct Receipts | 2,194 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 43,842 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 47,982 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 480 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 969 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,074 | |||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,250 | |||||||
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,419 | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,320 | |||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 343,405 | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,950 | |||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 21,542 | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | |||||||
06/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,229 | 22/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,199 | |||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 18,717 | 22/07/2019 | OWN/2019-20/P/44 | Expenditures | 25,296 | |||||||
17/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,468 | 22/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,950 | |||||||
18/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,453 | 22/07/2019 | OWN/2019-20/P/46 | Expenditures | 8,687 | |||||||
23/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,756 | 22/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,080 | |||||||
29/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 84,585 | 22/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,850 | |||||||
30/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,133 | 22/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,950 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 190,727 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 44,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:29 PM. |