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.) |
04/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 873 | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 530 | |||||||
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | 04/10/2019 | OWN/2019-20/P/69 | Expenditures | 11,800 | |||||||
18/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,800 | 04/10/2019 | OWN/2019-20/P/80 | Expenditures | 17.7 | |||||||
18/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 23,900 | 04/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/57 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/58 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/72 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/74 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:59 AM. |