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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 350,000 | 17/08/2019 | OWN/2019-20/P/100 | Expenditures | 33,766 | 01/08/2019 | OWN/2019-20/C/3 | 120,200 | ||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 17/08/2019 | OWN/2019-20/P/101 | Expenditures | 27,515 | 16/08/2019 | OWN/2019-20/C/4 | 350,000 | ||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/102 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/83 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/84 | Expenditures | 210 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/85 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/86 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/88 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/90 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/91 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/97 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:49 AM. |