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.) |
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 185,730 | 04/10/2019 | OWN/2019-20/P/72 | Expenditures | 144,527 | 31/10/2019 | OWN/2019-20/C/18 | 184,705 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/73 | Expenditures | 16,263 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/75 | Expenditures | 392 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/76 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/77 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/78 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/79 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/83 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/84 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/87 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/88 | Expenditures | 285,599 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/89 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/90 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/91 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/92 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/85 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/95 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:17 PM. |