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.) |
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,696 | 01/08/2019 | OWN/2019-20/P/128 | Expenditures | 9,950 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/130 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/153 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/155 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/158 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/159 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/160 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/162 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/163 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/164 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/165 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/166 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/168 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/169 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/172 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/173 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:39 PM. |