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.) |
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 101,250 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 42,474 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 57,278 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/47 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/49 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/50 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/51 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/55 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/56 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/58 | Expenditures | 65,934 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/59 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/60 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:53 PM. |