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/25 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 937 | 01/11/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 922 | 02/11/2019 | MPLADS/2019-20/P/15 | Expenditures | 6,600 | |||||||
02/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 980 | 03/11/2019 | OWN/2019-20/P/90 | Expenditures | 3,000 | |||||||
02/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 480,000 | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 400 | |||||||
02/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 940 | 11/11/2019 | OWN/2019-20/P/92 | Expenditures | 20,000 | |||||||
12/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,478 | 19/11/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 756 | 21/11/2019 | OWN/2019-20/P/94 | Expenditures | 600 | |||||||
22/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 134 | 29/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/96 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:08:49 AM. |