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.) |
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 132,905 | 05/12/2019 | OWN/2019-20/P/76 | Expenditures | 26,766 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,746 | 05/12/2019 | OWN/2019-20/P/77 | Expenditures | 24,370 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/78 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/79 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/80 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/81 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/82 | Expenditures | 26,678 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/83 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/84 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/85 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/86 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/87 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/88 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/89 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/90 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/91 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/92 | Expenditures | 24,732 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/93 | Expenditures | 23,582 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/94 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/95 | Expenditures | 25,862 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/100 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/96 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/97 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/98 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/99 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:27 PM. |