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.) |
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 44,682 | 01/11/2019 | OWN/2019-20/P/155 | Expenditures | 2,810 | 16/11/2019 | OWN/2019-20/C/17 | 44,673 | ||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 51,398 | 06/11/2019 | OWN/2019-20/P/156 | Expenditures | 5,000 | 22/11/2019 | OWN/2019-20/C/18 | 87,496 | ||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/160 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/161 | Expenditures | 74,399 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/162 | Expenditures | 154,375 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/163 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/164 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/165 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/166 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/167 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/168 | Expenditures | 170 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/169 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/170 | Expenditures | 519 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/171 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/172 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/173 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/174 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/175 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/176 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:56 AM. |