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.) |
22/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,000 | 01/11/2019 | OWN/2019-20/P/167 | Expenditures | 4,500 | |||||||
29/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,460 | 01/11/2019 | OWN/2019-20/P/168 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/169 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/170 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/171 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/172 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/173 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/174 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/175 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/176 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/177 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/178 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/179 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/180 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/181 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/182 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/183 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/185 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/188 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/189 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/190 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/191 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:46 PM. |