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.) |
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | 20/09/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | 20/09/2019 | OWN/2019-20/C/10 | 89,410 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/64 | Expenditures | 36,000 | 20/09/2019 | OWN/2019-20/C/12 | 351,494 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,000 | 21/09/2019 | OWN/2019-20/C/11 | 50,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/68 | Expenditures | 796 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/72 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/74 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/75 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/77 | Expenditures | 167,833 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/78 | Expenditures | 183,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:38 AM. |