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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 01/10/2019 | OWN/2019-20/P/77 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 123,584 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 292,709 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/56 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/57 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/58 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/60 | Expenditures | 69,084 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/70 | Expenditures | 20,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:31 AM. |