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.) |
05/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 4,415 | 01/11/2019 | STS/2019-20/P/2 | Expenditures | 160,000 | |||||||
22/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/43 | Expenditures | 8,400 | |||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:50 AM. |