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.) |
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 36,000 | 04/01/2020 | OWN/2019-20/P/73 | Expenditures | 24,000 | 04/01/2020 | OWN/2019-20/C/6 | 132,451 | ||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,999 | 04/01/2020 | OWN/2019-20/P/74 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/78 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 640 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/84 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/87 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/88 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/90 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/91 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/93 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:03 AM. |