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.) |
01/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,800 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,282 | |||||||
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,200 | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,100 | |||||||
01/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 282 | 06/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,524 | |||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 510 | 20/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,740 | |||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/48 | Expenditures | 264,000 | |||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 404 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 264,023 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 140 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 312 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 16,055 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 57,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:14 AM. |