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.) |
19/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 147,000 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | 02/12/2019 | OWN/2019-20/C/6 | 115,003 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/53 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 840 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/70 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 425 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:04 AM. |