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.) |
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,000 | 01/10/2019 | OWN/2019-20/P/121 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/124 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/127 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/130 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/131 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/134 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/135 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/137 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/141 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/142 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/144 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/145 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/147 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/148 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/149 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/150 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/151 | Expenditures | 3,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:43 AM. |