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.) |
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,290 | 05/11/2019 | OWN/2019-20/P/58 | Expenditures | 118 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 754 | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 672 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,203 | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 300 | |||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 200 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 97 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/59 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 460 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/50 | Expenditures | 23 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/53 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:03 AM. |