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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,390 | 10/07/2019 | OWN/2019-20/P/116 | Expenditures | 15,000 | 10/07/2019 | OWN/2019-20/C/34 | 309,460 | ||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 10/07/2019 | OWN/2019-20/P/117 | Expenditures | 12,000 | 18/07/2019 | OWN/2019-20/C/2 | 76,380 | ||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/119 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/120 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/121 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/122 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/124 | Expenditures | 740 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/125 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/126 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/127 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/131 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/133 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/134 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/135 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/136 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/137 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/139 | Expenditures | 1,283,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:48 AM. |