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/262 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/156 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 702 | 22/11/2019 | OWN/2019-20/P/118 | Expenditures | 4,675 | |||||||
04/11/2019 | OWN/2019-20/R/370 | Direct Receipts | 300 | 22/11/2019 | OWN/2019-20/P/157 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/371 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/158 | Expenditures | 4,675 | |||||||
04/11/2019 | OWN/2019-20/R/372 | Direct Receipts | 600 | 22/11/2019 | OWN/2019-20/P/159 | Expenditures | 850 | |||||||
04/11/2019 | OWN/2019-20/R/373 | Direct Receipts | 381 | 29/11/2019 | OWN/2019-20/P/119 | Expenditures | 2,125 | |||||||
18/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 68 | 29/11/2019 | OWN/2019-20/P/160 | Expenditures | 1,954 | |||||||
18/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 2,175 | 29/11/2019 | OWN/2019-20/P/161 | Expenditures | 2,225 | |||||||
18/11/2019 | OWN/2019-20/R/374 | Direct Receipts | 1,932 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/376 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/377 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 444 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/378 | Direct Receipts | 556 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/379 | Direct Receipts | 2,463 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/380 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 543 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/381 | Direct Receipts | 475 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:11 PM. |