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.) |
04/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 31,315 | 04/11/2019 | OWN/2019-20/P/625 | Expenditures | 7,000 | |||||||
07/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 20,828 | 11/11/2019 | OWN/2019-20/P/306 | Expenditures | 900 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/626 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/627 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/309 | Expenditures | 360 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/628 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/317 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/629 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/630 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/631 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/632 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/633 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/634 | Expenditures | 109,832 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/635 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/636 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/637 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/638 | Expenditures | 696 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/639 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/640 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/641 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/642 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:37 PM. |