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/48 | Direct Receipts | 4,180 | 04/11/2019 | OWN/2019-20/P/110 | Expenditures | 37,686 | 04/11/2019 | OWN/2019-20/C/39 | 4,180 | ||||
04/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 27,108 | 05/11/2019 | OWN/2019-20/P/111 | Expenditures | 6,840 | 04/11/2019 | OWN/2019-20/C/44 | 27,108 | ||||
05/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | 05/11/2019 | OWN/2019-20/P/112 | Expenditures | 1,000 | 14/11/2019 | OWN/2019-20/C/40 | 6,140 | ||||
05/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 10,000 | 14/11/2019 | OWN/2019-20/P/113 | Expenditures | 7,600 | 14/11/2019 | OWN/2019-20/C/46 | 7,292 | ||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,140 | 14/11/2019 | OWN/2019-20/P/114 | Expenditures | 7,347 | 20/11/2019 | OWN/2019-20/C/41 | 9,221 | ||||
14/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 7,042 | 20/11/2019 | OWN/2019-20/P/115 | Expenditures | 42,941 | 20/11/2019 | OWN/2019-20/C/47 | 57,953 | ||||
20/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,321 | 29/11/2019 | OWN/2019-20/P/116 | Expenditures | 47,500 | 30/11/2019 | OWN/2019-20/C/49 | 389,827 | ||||
20/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 57,953 | 29/11/2019 | OWN/2019-20/P/117 | Expenditures | 7,200 | |||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,520 | 29/11/2019 | OWN/2019-20/P/118 | Expenditures | 12,154 | |||||||
29/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 16,763 | 30/11/2019 | OWN/2019-20/P/119 | Expenditures | 2,540 | |||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/120 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 399,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:25 PM. |