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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,417 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 15,900 | 25/06/2019 | OWN/2019-20/C/15 | 2,000 | ||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,000 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 27,977 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/41 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/45 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:07 PM. |