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.) |
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,452 | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,080 | 01/11/2019 | OWN/2019-20/C/14 | 3,805 | ||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 140 | 04/11/2019 | OWN/2019-20/P/92 | Expenditures | 271,473 | 06/11/2019 | OWN/2019-20/C/15 | 48,723 | ||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 140 | 07/11/2019 | OWN/2019-20/P/57 | Expenditures | 101,078 | 11/11/2019 | OWN/2019-20/C/16 | 10,206 | ||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 5,700 | |||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 73 | 08/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,800 | |||||||
06/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 19,792 | 08/11/2019 | OWN/2019-20/P/64 | Expenditures | 6 | |||||||
06/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 790 | 08/11/2019 | OWN/2019-20/P/93 | Expenditures | 19,950 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 790 | 08/11/2019 | OWN/2019-20/P/94 | Expenditures | 20,596 | |||||||
06/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 816 | 08/11/2019 | OWN/2019-20/P/95 | Expenditures | 7,600 | |||||||
06/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 26,535 | 13/11/2019 | OWN/2019-20/P/65 | Expenditures | 100 | |||||||
11/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 9,916 | 13/11/2019 | OWN/2019-20/P/66 | Expenditures | 100 | |||||||
11/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 120 | 13/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,900 | |||||||
11/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 120 | 13/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,469 | |||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | 13/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,850 | |||||||
13/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 136,535 | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,714 | |||||||
16/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 52,832 | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/85 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/73 | Expenditures | 136,535 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/74 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:48 PM. |