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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,224 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,300 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,384 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/62 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 21,174 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/64 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/68 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/69 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/70 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/74 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:15 AM. |