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.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 516 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 27,710 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 950 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 23,400 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/67 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/68 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/35 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:16 AM. |