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.) |
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,850 | 01/10/2019 | OWN/2019-20/P/105 | Expenditures | 10,000 | 04/10/2019 | OWN/2019-20/C/30 | 6,000 | ||||
09/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,634 | 01/10/2019 | OWN/2019-20/P/106 | Expenditures | 3,500 | 23/10/2019 | OWN/2019-20/C/31 | 1,800 | ||||
09/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,897 | 04/10/2019 | OWN/2019-20/P/107 | Expenditures | 800 | |||||||
23/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,800 | 04/10/2019 | OWN/2019-20/P/108 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/109 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/110 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/111 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/113 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/114 | Expenditures | 771 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/115 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/116 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/117 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/118 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/119 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/120 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/121 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/122 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/124 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/125 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/126 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/127 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/129 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/130 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/132 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/133 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:29 PM. |