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/27 | Direct Receipts | 19,075 | 06/11/2019 | OWN/2019-20/P/70 | Expenditures | 750 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,800 | 06/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/82 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/84 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/85 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/87 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/88 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/89 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:12 PM. |