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.) |
23/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/166 | Expenditures | 10,488 | 17/08/2019 | OWN/2019-20/C/21 | 581,333 | ||||
24/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/167 | Expenditures | 20,400 | |||||||
26/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/168 | Expenditures | 15,500 | |||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/169 | Expenditures | 16,500 | |||||||
26/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,650 | 17/08/2019 | OWN/2019-20/P/170 | Expenditures | 18,116 | |||||||
31/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,800 | 17/08/2019 | OWN/2019-20/P/171 | Expenditures | 147,800 | |||||||
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,600 | 17/08/2019 | OWN/2019-20/P/172 | Expenditures | 15,000 | |||||||
31/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 100,000 | 17/08/2019 | OWN/2019-20/P/173 | Expenditures | 7,297 | |||||||
31/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 53,670 | 17/08/2019 | OWN/2019-20/P/174 | Expenditures | 2,419 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/175 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/176 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/177 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/178 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/179 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/180 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/181 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/182 | Expenditures | 268,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:53 AM. |