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.) |
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,000 | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 116,021 | 13/09/2019 | OWN/2019-20/C/4 | 39,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | 20/09/2019 | OWN/2019-20/C/5 | 96,780 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/54 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:12 PM. |