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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,500 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 152,377 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 13,112 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 239,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 22,993 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 62,360 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/44 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/45 | Expenditures | 60,170 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/47 | Expenditures | 177,830 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/49 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:19 AM. |