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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,402 | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 210,000 | 22/05/2019 | OWN/2019-20/C/3 | 334,350 | ||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,570 | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | 24/05/2019 | OWN/2019-20/C/4 | 76,931 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,402 | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,850 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,800 | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,976 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 53,879 | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,833 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 61,000 | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/38 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/44 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/45 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:51 PM. |