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.) |
07/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,034 | 11/07/2019 | OWN/2019-20/P/40 | Expenditures | 9,000 | 10/07/2019 | OWN/2019-20/C/11 | 12,768 | ||||
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,034 | 11/07/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | 11/07/2019 | OWN/2019-20/C/12 | 112,635 | ||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,700 | 11/07/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/46 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/52 | Expenditures | 14,909 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/53 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/58 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:42 AM. |