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.) |
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,438 | 07/11/2019 | OWN/2019-20/P/100 | Expenditures | 890 | 16/11/2019 | OWN/2019-20/C/13 | 10,004 | ||||
16/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 10,004 | 07/11/2019 | OWN/2019-20/P/101 | Expenditures | 8,550 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,026 | 07/11/2019 | OWN/2019-20/P/102 | Expenditures | 900 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,422 | 07/11/2019 | OWN/2019-20/P/91 | Expenditures | 11,700 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,571 | 07/11/2019 | OWN/2019-20/P/92 | Expenditures | 16,175 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/93 | Expenditures | 965 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/94 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/96 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/97 | Expenditures | 442 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/98 | Expenditures | 23,283 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/103 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/155 | Expenditures | 43,229 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/160 | Expenditures | 946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:56 AM. |