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.) |
04/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 2,090 | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 16,000 | |||||||
04/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 3,039 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 856 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 5,710 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 9,555 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 9,647 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 15,600 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 15,595 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 460 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 460 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 11,600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 14,500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 14,491 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 55,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 53,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:21 AM. |