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.) |
22/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,715 | 04/11/2019 | OWN/2019-20/P/108 | Expenditures | 1,500 | 27/11/2019 | OWN/2019-20/C/27 | 2,559 | ||||
27/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,400 | 04/11/2019 | OWN/2019-20/P/109 | Expenditures | 5,100 | 27/11/2019 | OWN/2019-20/C/30 | 4,400 | ||||
27/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,000 | 04/11/2019 | OWN/2019-20/P/110 | Expenditures | 4,345 | |||||||
27/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,888 | 04/11/2019 | OWN/2019-20/P/111 | Expenditures | 920 | |||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 690 | 04/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,203 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/113 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/114 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/94 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/96 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/115 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/118 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/121 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/122 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/97 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/124 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/125 | Expenditures | 441 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/127 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:18 AM. |