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.) |
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,500 | 12/09/2019 | OWN/2019-20/P/72 | Expenditures | 18,000 | 12/09/2019 | OWN/2019-20/C/7 | 170,848 | ||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,634 | 12/09/2019 | OWN/2019-20/P/73 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/75 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/79 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/80 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/81 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/83 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/85 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/86 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/87 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/88 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/89 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/91 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/92 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/93 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/97 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:13 AM. |