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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,518 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 28,685 | 02/12/2019 | OWN/2019-20/C/11 | 134,880 | ||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,249 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 20,400 | |||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,668 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 17,400 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,974 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 12,200 | |||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,712 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,300 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 980 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:22 AM. |