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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 64,376 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,270 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 30,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:31 PM. |