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.) |
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | 16/07/2019 | OWN/2019-20/P/68 | Expenditures | 7,000 | 08/07/2019 | OWN/2019-20/C/9 | 30,844 | ||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,844 | 16/07/2019 | OWN/2019-20/P/69 | Expenditures | 7,000 | 18/07/2019 | OWN/2019-20/C/10 | 77,200 | ||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 16/07/2019 | OWN/2019-20/P/70 | Expenditures | 6,000 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 61,200 | 16/07/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | |||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,000 | 16/07/2019 | OWN/2019-20/P/72 | Expenditures | 700 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/75 | Expenditures | 740 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/76 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/78 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/84 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/85 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/86 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/87 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/89 | Expenditures | 84,260 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/90 | Expenditures | 69,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:09 PM. |