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.) |
04/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 485 | 05/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,330 | 30/11/2019 | OWN/2019-20/C/10 | 4,130 | ||||
21/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 360 | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,800 | 30/11/2019 | OWN/2019-20/C/11 | 4,350 | ||||
21/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 600 | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 484 | |||||||
21/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,180 | |||||||
21/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 600 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 485 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 313 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 940 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 654 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 349 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 258 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:52 AM. |