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.) |
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/123 | Expenditures | 90,100 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/129 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/130 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/131 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/132 | Expenditures | 16,581 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/133 | Expenditures | 46,398 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/134 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/135 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/136 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/137 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/138 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/139 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/140 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/141 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/143 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:46 AM. |