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.) |
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 36,939 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 238,142 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 242,203 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/135 | Expenditures | 4 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/50 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/51 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:02 PM. |