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.) |
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 88,270 | 11/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | 11/09/2019 | OWN/2019-20/C/6 | 184,110 | ||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,818 | 11/09/2019 | OWN/2019-20/P/47 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:29 AM. |