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/162 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 340 | 02/11/2019 | OWN/2019-20/C/20 | 1,000 | ||||
02/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,068 | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,020 | 02/11/2019 | OWN/2019-20/C/21 | 13,248 | ||||
02/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 40 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,827 | 07/11/2019 | OWN/2019-20/C/22 | 4,500 | ||||
02/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 40 | 22/11/2019 | OWN/2019-20/P/54 | Expenditures | 40,000 | 18/11/2019 | OWN/2019-20/C/23 | 10,000 | ||||
02/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/99 | Expenditures | 40,000 | 25/11/2019 | OWN/2019-20/C/24 | 4,000 | ||||
02/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,000 | Expenditures | 25/11/2019 | OWN/2019-20/C/25 | 9,862 | |||||||
02/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,422 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:34 AM. |