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.) |
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,837 | 03/05/2019 | OWN/2019-20/P/34 | Expenditures | 62,826 | |||||||
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,490 | 03/05/2019 | OWN/2019-20/P/35 | Expenditures | 17,180 | |||||||
21/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,350 | 03/05/2019 | OWN/2019-20/P/36 | Expenditures | 8,877 | |||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,872 | 03/05/2019 | OWN/2019-20/P/37 | Expenditures | 110,978 | |||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,140 | 03/05/2019 | OWN/2019-20/P/38 | Expenditures | 121,950 | |||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 37,768 | 03/05/2019 | OWN/2019-20/P/39 | Expenditures | 9,691 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/40 | Expenditures | 9,691 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/42 | Expenditures | 310 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/44 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/45 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/58 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/47 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/48 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/49 | Expenditures | 870 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/50 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/52 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/54 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/57 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:06 PM. |