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.) |
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 650 | 12/11/2019 | OWN/2019-20/P/46 | Expenditures | 52,000 | 10/11/2019 | OWN/2019-20/C/3 | 182,500 | ||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/47 | Expenditures | 31,000 | 12/11/2019 | OWN/2019-20/C/4 | 446,223 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/68 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/69 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/71 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:00 AM. |