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.) |
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,100 | 21/10/2019 | OWN/2019-20/P/123 | Expenditures | 5,687 | 21/10/2019 | OWN/2019-20/C/11 | 30,000 | ||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 21/10/2019 | OWN/2019-20/P/124 | Expenditures | 8,600 | 21/10/2019 | OWN/2019-20/C/31 | 100,107 | ||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/40 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/49 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/51 | Expenditures | 115 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/60 | Expenditures | 143 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/61 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:43 AM. |