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.) |
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/143 | Expenditures | 2,000 | |||||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | 02/12/2019 | OWN/2019-20/P/144 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/145 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/146 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/147 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/148 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/149 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/150 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/151 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/152 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/153 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/154 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/155 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/156 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/157 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/158 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/159 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/160 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/161 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/163 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:50 AM. |