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.) |
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 425 | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,525 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 425 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,800 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/58 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/59 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/60 | Expenditures | 706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:38 PM. |