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.) |
06/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 12,174 | 06/11/2019 | OWN/2019-20/P/106 | Expenditures | 7,250 | 06/11/2019 | OWN/2019-20/C/48 | 12,834 | ||||
06/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 280 | 06/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,560 | 06/11/2019 | OWN/2019-20/C/52 | 300 | ||||
06/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 280 | 06/11/2019 | OWN/2019-20/P/94 | Expenditures | 15,000 | 19/11/2019 | OWN/2019-20/C/49 | 10,647 | ||||
06/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | 06/11/2019 | OWN/2019-20/P/95 | Expenditures | 38,662 | 19/11/2019 | OWN/2019-20/C/53 | 1,200 | ||||
06/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 300 | 06/11/2019 | OWN/2019-20/P/96 | Expenditures | 4,800 | 27/11/2019 | OWN/2019-20/C/50 | 10,718 | ||||
19/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 9,327 | 30/11/2019 | OWN/2019-20/P/100 | Expenditures | 1,050 | 27/11/2019 | OWN/2019-20/C/54 | 3,300 | ||||
19/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 560 | 30/11/2019 | OWN/2019-20/P/101 | Expenditures | 9,225 | 30/11/2019 | OWN/2019-20/C/51 | 18,591 | ||||
19/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 560 | 30/11/2019 | OWN/2019-20/P/102 | Expenditures | 15,000 | 30/11/2019 | OWN/2019-20/C/55 | 900 | ||||
19/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/103 | Expenditures | 4,800 | |||||||
19/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,200 | 30/11/2019 | OWN/2019-20/P/104 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 9,486 | 30/11/2019 | OWN/2019-20/P/105 | Expenditures | 4,170 | |||||||
27/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 576 | 30/11/2019 | OWN/2019-20/P/108 | Expenditures | 6,500 | |||||||
27/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 576 | 30/11/2019 | OWN/2019-20/P/109 | Expenditures | 5,734 | |||||||
27/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 80 | 30/11/2019 | OWN/2019-20/P/110 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 3,300 | 30/11/2019 | OWN/2019-20/P/111 | Expenditures | 770 | |||||||
30/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 17,471 | 30/11/2019 | OWN/2019-20/P/97 | Expenditures | 2,920 | |||||||
30/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 400 | 30/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,050 | |||||||
30/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 400 | 30/11/2019 | OWN/2019-20/P/99 | Expenditures | 9,475 | |||||||
30/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:33 PM. |