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.) |
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,292 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 36,000 | 03/06/2019 | OWN/2019-20/C/3 | 234,286 | ||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,873 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 903 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/38 | Expenditures | 935 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/39 | Expenditures | 501 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:41 AM. |