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.) |
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | 22/11/2019 | OWN/2019-20/C/3 | 10,900 | ||||
18/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,660 | 22/11/2019 | OWN/2019-20/C/4 | 8,063 | ||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 800 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | |||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 20/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
18/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 22/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,463 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,329 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,620 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 365 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:03 PM. |