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.) |
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/100 | Expenditures | 3,800 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 16/08/2019 | OWN/2019-20/P/101 | Expenditures | 1,945 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/102 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/103 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/106 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/110 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/96 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/98 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/99 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:08 PM. |