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/58 | Direct Receipts | 2,000 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 4,660 | 01/11/2019 | OWN/2019-20/C/17 | 1,000 | ||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/79 | Expenditures | 6,040 | 01/11/2019 | OWN/2019-20/C/19 | 7,000 | ||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/80 | Expenditures | 49,000 | 08/11/2019 | OWN/2019-20/C/20 | 8,820 | ||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 604 | 08/11/2019 | OWN/2019-20/P/81 | Expenditures | 500 | 22/11/2019 | OWN/2019-20/C/18 | 1,260 | ||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | 08/11/2019 | OWN/2019-20/P/82 | Expenditures | 8,900 | |||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 380 | 08/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,960 | 22/11/2019 | OWN/2019-20/P/84 | Expenditures | 300 | |||||||
01/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 9,253 | 22/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,100 | |||||||
08/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | 22/11/2019 | OWN/2019-20/P/86 | Expenditures | 9,265 | |||||||
08/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,520 | 22/11/2019 | OWN/2019-20/P/87 | Expenditures | 11,100 | |||||||
08/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 448 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,836 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:06 PM. |