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.) |
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/105 | Expenditures | 16,000 | 13/11/2019 | OWN/2019-20/C/16 | 364,790 | ||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/106 | Expenditures | 16,000 | 16/11/2019 | OWN/2019-20/C/17 | 1,200 | ||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/107 | Expenditures | 16,000 | |||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/108 | Expenditures | 56,000 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/112 | Expenditures | 90,105 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/113 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/114 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/115 | Expenditures | 841 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/116 | Expenditures | 840 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/117 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/119 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/120 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/121 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/122 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/123 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/124 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/125 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/129 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:55 AM. |