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.) |
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 121,000 | 07/08/2019 | OWN/2019-20/P/101 | Expenditures | 4,750 | |||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 282,000 | 07/08/2019 | OWN/2019-20/P/102 | Expenditures | 10,600 | |||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 46,500 | 09/08/2019 | OWN/2019-20/P/103 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/104 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/105 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/106 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/107 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/110 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/111 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/112 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/113 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/114 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/115 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/116 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/117 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/118 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/119 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/120 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/121 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/122 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/123 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/124 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/125 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/126 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/127 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/128 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/129 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/130 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/131 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/133 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:42 AM. |