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.) |
02/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,620 | 02/11/2019 | OWN/2019-20/P/113 | Expenditures | 25,480 | |||||||
02/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 16,654 | 02/11/2019 | OWN/2019-20/P/119 | Expenditures | 3,000 | |||||||
02/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 29,000 | 02/11/2019 | OWN/2019-20/P/120 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/121 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/122 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/124 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/125 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/126 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/127 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/128 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/129 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/130 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/131 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/132 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/133 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/134 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/135 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/136 | Expenditures | 210 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/137 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/138 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/139 | Expenditures | 160 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/141 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:25 AM. |