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/37 | Direct Receipts | 412 | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 5,605 | 02/11/2019 | OWN/2019-20/C/22 | 412 | ||||
02/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 415 | 22/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | 02/11/2019 | OWN/2019-20/C/27 | 415 | ||||
04/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 750 | 22/11/2019 | OWN/2019-20/P/59 | Expenditures | 14,800 | 16/11/2019 | OWN/2019-20/C/26 | 10,255 | ||||
04/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 540 | 22/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | 16/11/2019 | OWN/2019-20/C/28 | 3,790 | ||||
04/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,540 | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 15,250 | 22/11/2019 | OWN/2019-20/C/18 | 8,285 | ||||
16/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,300 | 29/11/2019 | OWN/2019-20/P/62 | Expenditures | 10 | 22/11/2019 | OWN/2019-20/C/23 | 12,328 | ||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,490 | 29/11/2019 | OWN/2019-20/P/63 | Expenditures | 912 | 26/11/2019 | OWN/2019-20/C/19 | 1,960 | ||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,715 | Expenditures | 26/11/2019 | OWN/2019-20/C/24 | 2,517 | |||||||
22/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 8,700 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,824 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,060 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,099 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:38 PM. |