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.) |
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,246 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 120,285 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,002.5 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 59,800 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 84,535 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/46 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/47 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/48 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/54 | Expenditures | 94,625 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:15 AM. |