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/60 | Direct Receipts | 284 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 17,100 | 05/11/2019 | OWN/2019-20/P/11 | Expenditures | 9,348 | |||||||
05/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 17,333 | 05/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,701 | |||||||
11/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,950 | 05/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,790 | |||||||
11/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 6,029 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 400 | |||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 250 | 08/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | 08/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,960 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:40 AM. |