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.) |
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,745 | 08/08/2019 | OWN/2019-20/P/100 | Expenditures | 1,000 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/101 | Expenditures | 2,813 | |||||||
07/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | 08/08/2019 | OWN/2019-20/P/102 | Expenditures | 2,500 | |||||||
31/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 32,730 | 08/08/2019 | OWN/2019-20/P/103 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/105 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/106 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/78 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/79 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/82 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/91 | Expenditures | 344 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/93 | Expenditures | 507 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/94 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/97 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:14 PM. |