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.) |
22/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 20/09/2019 | OWN/2019-20/P/102 | Expenditures | 15,500 | 24/09/2019 | OWN/2019-20/C/11 | 100,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 27,514 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:39 PM. |