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.) |
11/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 11,895 | 11/10/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | 11/10/2019 | OWN/2019-20/C/22 | 12,460 | ||||
11/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 350 | 11/10/2019 | OWN/2019-20/P/81 | Expenditures | 10,100 | 30/10/2019 | OWN/2019-20/C/23 | 26,244 | ||||
11/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 215 | 11/10/2019 | OWN/2019-20/P/82 | Expenditures | 8,459 | |||||||
30/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 25,544 | 11/10/2019 | OWN/2019-20/P/83 | Expenditures | 8,000 | |||||||
30/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | 11/10/2019 | OWN/2019-20/P/84 | Expenditures | 1,050 | |||||||
30/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 550 | 11/10/2019 | OWN/2019-20/P/85 | Expenditures | 932 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/86 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/88 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/89 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/90 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/91 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/92 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/93 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/94 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/95 | Expenditures | 932 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/96 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/97 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:29 PM. |