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/106 | Direct Receipts | 40 | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,990 | |||||||
07/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 9,841 | 07/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,990 | |||||||
14/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,709 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 231 | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
20/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 562 | 28/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,950 | |||||||
20/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 486 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,736 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,352 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 2,192 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 208 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 4,651 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,380 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 4,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:58 AM. |