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.) |
10/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 500,000 | 10/10/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | 10/10/2019 | OWN/2019-20/C/17 | 42,500 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 10/10/2019 | OWN/2019-20/C/18 | 107,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,690 | 10/10/2019 | OWN/2019-20/C/19 | 9,620 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 16,210 | 10/10/2019 | OWN/2019-20/C/20 | 49,581 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 10/10/2019 | OWN/2019-20/C/21 | 143,637 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 120 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 875 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 67,764 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 50,486 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:53 AM. |