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/64 | Direct Receipts | 3,716 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,300 | |||||||
01/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 110 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 93 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 859 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 85 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 30 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 26 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 342 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 14 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,504 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 122 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 17,170 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 528 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:45 AM. |