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.) |
10/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 119,032 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 317,200 | 10/10/2019 | OWN/2019-20/C/14 | 119,032 | ||||
10/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 13,021 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 65,880 | 10/10/2019 | OWN/2019-20/C/15 | 13,021 | ||||
10/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 36,900 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 158,600 | 10/10/2019 | OWN/2019-20/C/16 | 36,900 | ||||
10/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 52,050 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 31,720 | 10/10/2019 | OWN/2019-20/C/17 | 52,050 | ||||
10/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 27,400 | Expenditures | 10/10/2019 | OWN/2019-20/C/19 | 27,400 | |||||||
10/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 3,780 | Expenditures | 10/10/2019 | OWN/2019-20/C/20 | 3,780 | |||||||
10/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 6,660 | Expenditures | 10/10/2019 | OWN/2019-20/C/21 | 6,660 | |||||||
10/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,448 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 20,524 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,882 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 7,300 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,897 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:44 PM. |