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.) |
02/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 110,500 | 19/12/2019 | OWN/2019-20/P/153 | Expenditures | 7,390 | 19/12/2019 | OWN/2019-20/C/13 | 90,816 | ||||
02/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 9,704 | 19/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,138 | 19/12/2019 | OWN/2019-20/C/14 | 130,000 | ||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,395 | 19/12/2019 | OWN/2019-20/P/62 | Expenditures | 7,409 | |||||||
06/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,100 | 19/12/2019 | OWN/2019-20/P/63 | Expenditures | 7,750 | |||||||
06/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | 19/12/2019 | OWN/2019-20/P/64 | Expenditures | 7,750 | |||||||
06/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,100 | 19/12/2019 | OWN/2019-20/P/65 | Expenditures | 7,750 | |||||||
23/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,600 | 19/12/2019 | OWN/2019-20/P/66 | Expenditures | 7,750 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/67 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/70 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/71 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/75 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/84 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/87 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:09 AM. |