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.) |
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/131 | Expenditures | 14,000 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 21/11/2019 | OWN/2019-20/P/132 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/138 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/139 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/140 | Expenditures | 13,313 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/142 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/143 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/144 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/145 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/146 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/147 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/148 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:58 AM. |