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/31 | Direct Receipts | 5,040 | 05/11/2019 | OWN/2019-20/P/61 | Expenditures | 850 | 02/11/2019 | OWN/2019-20/C/18 | 5,000 | ||||
02/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,832 | 16/11/2019 | OWN/2019-20/P/57 | Expenditures | 400 | 02/11/2019 | OWN/2019-20/C/22 | 4,000 | ||||
02/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 380 | 16/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | 05/11/2019 | OWN/2019-20/C/19 | 4,300 | ||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,320 | 22/11/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | 05/11/2019 | OWN/2019-20/C/23 | 4,000 | ||||
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,540 | 22/11/2019 | OWN/2019-20/P/60 | Expenditures | 10 | 19/11/2019 | OWN/2019-20/C/20 | 4,200 | ||||
05/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | Expenditures | 19/11/2019 | OWN/2019-20/C/24 | 8,000 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,760 | Expenditures | 21/11/2019 | OWN/2019-20/C/25 | 1,289 | |||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,904 | Expenditures | 22/11/2019 | OWN/2019-20/C/21 | 2,300 | |||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 240 | Expenditures | 22/11/2019 | OWN/2019-20/C/26 | 1,200 | |||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 509 | Expenditures | 25/11/2019 | OWN/2019-20/C/27 | 29,130 | |||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,004 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 29,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:48 PM. |