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/178 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/42 | Expenditures | 13,800 | |||||||
04/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,260 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,500 | |||||||
05/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 3,250 | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,120 | |||||||
05/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 29,000 | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 17,200 | |||||||
08/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 900 | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 33,600 | |||||||
11/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 2,353 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,043 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,254 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 4,364 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 646 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 427 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 932 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 12,750 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 12,022 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 2,009 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 6,750 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 1,194 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:53 AM. |