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.) |
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,991 | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 37,642 | |||||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,152,919 | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 13,500 | |||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,365 | 10/10/2019 | OWN/2019-20/P/51 | Expenditures | 29,500 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 56,470 | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 11,700 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,250 | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 41,323 | |||||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 66,216 | 10/10/2019 | OWN/2019-20/P/54 | Expenditures | 19,100 | |||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 51,042 | 10/10/2019 | OWN/2019-20/P/55 | Expenditures | 13,600 | |||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 92,950 | 10/10/2019 | OWN/2019-20/P/56 | Expenditures | 7,800 | |||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 10/10/2019 | OWN/2019-20/P/57 | Expenditures | 38,782 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/58 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/59 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/60 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:09 AM. |