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.) |
14/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 14,100 | 15/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,850 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,865 | 19/11/2019 | OWN/2019-20/P/52 | Expenditures | 18,321 | |||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,577 | 19/11/2019 | OWN/2019-20/P/58 | Expenditures | 17,930 | |||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,680 | |||||||
16/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,092 | 26/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 520 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 35,511 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,277 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,277 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,970 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,167 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:31 AM. |