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.) |
02/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 249,900 | 02/12/2019 | OWN/2019-20/P/156 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,500 | 02/12/2019 | OWN/2019-20/P/157 | Expenditures | 11,300 | |||||||
03/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 23,800 | 02/12/2019 | OWN/2019-20/P/158 | Expenditures | 10,400 | |||||||
04/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 12,000 | 02/12/2019 | OWN/2019-20/P/159 | Expenditures | 14,372 | |||||||
04/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 33,500 | 02/12/2019 | OWN/2019-20/P/160 | Expenditures | 24,970 | |||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,237 | 02/12/2019 | OWN/2019-20/P/161 | Expenditures | 805,891 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,237 | 02/12/2019 | OWN/2019-20/P/162 | Expenditures | 31,500 | |||||||
25/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 45,344 | 02/12/2019 | OWN/2019-20/P/163 | Expenditures | 231,748 | |||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,869 | 02/12/2019 | OWN/2019-20/P/164 | Expenditures | 4,900 | |||||||
26/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 123,249 | 02/12/2019 | OWN/2019-20/P/165 | Expenditures | 4,900 | |||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,634 | 02/12/2019 | OWN/2019-20/P/166 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/168 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/169 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/170 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/171 | Expenditures | 154,399 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/172 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/173 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/174 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/175 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/176 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/17 | Expenditures | 26,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:40 AM. |