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.) |
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 104,188 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | 09/09/2019 | OWN/2019-20/C/7 | 205,384 | ||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,720 | 25/09/2019 | OWN/2019-20/C/10 | 109,981 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,382 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/26 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 88,067 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:02 AM. |