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.) |
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,226 | 06/12/2019 | OWN/2019-20/P/102 | Expenditures | 8,338 | |||||||
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 34,688 | 06/12/2019 | OWN/2019-20/P/103 | Expenditures | 8,650 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/104 | Expenditures | 9,883 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/105 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/120 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/107 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/108 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/109 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/110 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/111 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/112 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/114 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/115 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/116 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/117 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/118 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/100 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/101 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/119 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:29 PM. |