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.) |
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 585,539 | 07/10/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | 07/10/2019 | OWN/2019-20/C/7 | 151,247 | ||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/73 | Expenditures | 12,037 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/74 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/75 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/78 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/79 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/80 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:07 PM. |