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.) |
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 609 | 21/11/2019 | OWN/2019-20/P/110 | Expenditures | 23,600 | |||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,425 | 21/11/2019 | OWN/2019-20/P/111 | Expenditures | 10,500 | |||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,800 | 21/11/2019 | OWN/2019-20/P/112 | Expenditures | 29,800 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 21/11/2019 | OWN/2019-20/P/113 | Expenditures | 4,300 | |||||||
29/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 388 | 21/11/2019 | OWN/2019-20/P/114 | Expenditures | 56,164 | |||||||
29/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 696,000 | 21/11/2019 | OWN/2019-20/P/115 | Expenditures | 14,800 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/116 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/117 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/54 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/118 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/119 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/120 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:56 AM. |