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/79 | Direct Receipts | 2,520 | 14/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,400 | |||||||
02/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/87 | Expenditures | 6,820 | |||||||
02/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,799 | 18/11/2019 | OWN/2019-20/P/85 | Expenditures | 767 | |||||||
06/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 390 | 29/11/2019 | OWN/2019-20/P/86 | Expenditures | 10,483 | |||||||
06/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 3,800 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,775 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,582 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 6,700 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 4,722 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,994 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,252 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,026 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 438 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 879 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,350 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 6,694 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:44 PM. |