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.) |
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,740 | 23/12/2019 | OWN/2019-20/P/103 | Expenditures | 72,000 | 23/12/2019 | OWN/2019-20/C/7 | 88,736 | ||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,156 | 23/12/2019 | OWN/2019-20/P/104 | Expenditures | 16,736 | 23/12/2019 | OWN/2019-20/C/8 | 43,450 | ||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 56,344 | 23/12/2019 | OWN/2019-20/P/105 | Expenditures | 9,600 | |||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,929 | 23/12/2019 | OWN/2019-20/P/106 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/108 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/109 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/110 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/111 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/112 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/113 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/114 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/115 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/116 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/117 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/118 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/119 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/120 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:49 PM. |