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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,550 | 13/11/2019 | OWN/2019-20/P/80 | Expenditures | 600 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | 19/11/2019 | OWN/2019-20/P/71 | Expenditures | 29,600 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 747 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,051 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,951 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,800 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,006 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:04 AM. |