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.) |
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,500 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 56,000 | 02/12/2019 | OWN/2019-20/C/6 | 75,225 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 32,000 | 02/12/2019 | OWN/2019-20/C/7 | 82,900 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 32,000 | 02/12/2019 | OWN/2019-20/C/8 | 80,900 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 892 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/61 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:30 PM. |