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.) |
11/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,773 | 17/09/2019 | OWN/2019-20/P/101 | Expenditures | 40 | 11/09/2019 | OWN/2019-20/C/55 | 15,773 | ||||
13/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,076 | 17/09/2019 | OWN/2019-20/P/102 | Expenditures | 310 | 13/09/2019 | OWN/2019-20/C/56 | 9,076 | ||||
18/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,312 | 17/09/2019 | OWN/2019-20/P/103 | Expenditures | 300 | 18/09/2019 | OWN/2019-20/C/57 | 7,312 | ||||
23/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,249 | 17/09/2019 | OWN/2019-20/P/104 | Expenditures | 498 | 23/09/2019 | OWN/2019-20/C/58 | 2,249 | ||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 809 | 17/09/2019 | OWN/2019-20/P/105 | Expenditures | 460 | 25/09/2019 | OWN/2019-20/C/59 | 809 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/106 | Expenditures | 498 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/107 | Expenditures | 470 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/108 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/109 | Expenditures | 444 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/49 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/178 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/70 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:49 PM. |