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.) |
02/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 50,420 | 02/09/2019 | OWN/2019-20/P/117 | Expenditures | 4,695 | |||||||
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,746 | 02/09/2019 | OWN/2019-20/P/118 | Expenditures | 7,891 | |||||||
02/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,600 | 02/09/2019 | OWN/2019-20/P/119 | Expenditures | 7,580 | |||||||
02/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | 02/09/2019 | OWN/2019-20/P/135 | Expenditures | 3,899 | |||||||
26/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,200 | 02/09/2019 | OWN/2019-20/P/136 | Expenditures | 9,100 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,200 | 02/09/2019 | OWN/2019-20/P/137 | Expenditures | 7,530 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/138 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/139 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/140 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/141 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/142 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/143 | Expenditures | 5,298 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/144 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/145 | Expenditures | 7,301 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/146 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/122 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/123 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/124 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/125 | Expenditures | 1,882 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/126 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/147 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/128 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/129 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/130 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/131 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/133 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/134 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/148 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:32 PM. |