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.) |
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 105,000 | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 32,130 | 05/10/2019 | OWN/2019-20/C/8 | 116,240 | ||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 105,000 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 26,775 | 05/10/2019 | OWN/2019-20/C/9 | 70,161 | ||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,000 | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 26,775 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/50 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/51 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/52 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/53 | Expenditures | 82,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:38 PM. |