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.) |
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 02/12/2019 | OWN/2019-20/P/100 | Expenditures | 6,850 | 01/12/2019 | OWN/2019-20/C/8 | 120,370 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/101 | Expenditures | 50,000 | 01/12/2019 | OWN/2019-20/C/9 | 150,850 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/102 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/105 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/80 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/84 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/85 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/91 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/92 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:27 AM. |