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.) |
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 760 | 13/11/2019 | OWN/2019-20/P/95 | Expenditures | 4,500 | |||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,680 | 14/11/2019 | OWN/2019-20/P/96 | Expenditures | 2,338 | |||||||
22/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,818 | 14/11/2019 | OWN/2019-20/P/97 | Expenditures | 2,338 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,540 | 14/11/2019 | OWN/2019-20/P/98 | Expenditures | 4,000 | |||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,100 | 15/11/2019 | OWN/2019-20/P/90 | Expenditures | 11,210 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/91 | Expenditures | 70 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/99 | Expenditures | 720 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/100 | Expenditures | 585 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/101 | Expenditures | 315 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/102 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/103 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/104 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/107 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/92 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/93 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/108 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/109 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:38 PM. |