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.) |
02/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 251 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 12,842 | 07/11/2019 | OWN/2019-20/C/6 | 24,000 | ||||
02/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,600 | |||||||
02/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 251 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 29,610 | |||||||
04/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 275 | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 6,900 | |||||||
04/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 50 | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
04/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 285 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:50 PM. |