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/23 | Direct Receipts | 200,000 | 02/11/2019 | OWN/2019-20/P/208 | Expenditures | 200,000 | 02/11/2019 | OWN/2019-20/C/25 | 32,137 | ||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 309 | 02/11/2019 | OWN/2019-20/P/209 | Expenditures | 7,900 | 27/11/2019 | OWN/2019-20/C/26 | 64,657 | ||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,560 | 02/11/2019 | OWN/2019-20/P/210 | Expenditures | 1,520 | |||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 64,657 | 02/11/2019 | OWN/2019-20/P/211 | Expenditures | 980 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/79 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/80 | Expenditures | 790 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/81 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/82 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/84 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/87 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/89 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/212 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/213 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/214 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/215 | Expenditures | 40 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/216 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/217 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/90 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/91 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/92 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/93 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/94 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/95 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/96 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/97 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:59 PM. |