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.) |
03/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,500 | 04/12/2019 | OWN/2019-20/P/68 | Expenditures | 143,100 | 04/12/2019 | OWN/2019-20/C/15 | 336,400 | ||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/69 | Expenditures | 8,000 | 17/12/2019 | OWN/2019-20/C/16 | 38,250 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/70 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/73 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/76 | Expenditures | 275 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/78 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/79 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/81 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/83 | Expenditures | 650 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/85 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/86 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/87 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/89 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/91 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/93 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/95 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/97 | Expenditures | 96,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:21 PM. |