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.) |
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 17,600 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 141,364 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 88,358 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/56 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/67 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/68 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 16,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:23 AM. |