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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 351,277 | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,822 | 02/07/2019 | OWN/2019-20/C/4 | 680,022 | ||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 02/07/2019 | OWN/2019-20/P/34 | Expenditures | 366,000 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 950 | 02/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,362 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,870 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/45 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/54 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/55 | Expenditures | 133,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:39 AM. |