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.) |
04/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,239 | 04/11/2019 | OWN/2019-20/P/104 | Expenditures | 3,325 | 04/11/2019 | OWN/2019-20/C/51 | 6,059 | ||||
04/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 320 | 06/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,500 | 04/11/2019 | OWN/2019-20/C/57 | 3,100 | ||||
04/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,500 | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 4,200 | 11/11/2019 | OWN/2019-20/C/53 | 5,422 | ||||
04/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 3,100 | 11/11/2019 | OWN/2019-20/P/116 | Expenditures | 1,500 | 11/11/2019 | OWN/2019-20/C/58 | 2,100 | ||||
11/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 4,152 | 16/11/2019 | OWN/2019-20/P/107 | Expenditures | 2,150 | 16/11/2019 | OWN/2019-20/C/54 | 1,400 | ||||
11/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 270 | 19/11/2019 | OWN/2019-20/P/108 | Expenditures | 200 | 20/11/2019 | OWN/2019-20/C/55 | 900 | ||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/109 | Expenditures | 1,950 | 20/11/2019 | OWN/2019-20/C/59 | 1,600 | ||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,100 | 19/11/2019 | OWN/2019-20/P/110 | Expenditures | 1,000 | 22/11/2019 | OWN/2019-20/C/56 | 1,500 | ||||
16/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,400 | 26/11/2019 | OWN/2019-20/P/111 | Expenditures | 4,200 | 30/11/2019 | OWN/2019-20/C/60 | 3,806 | ||||
20/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 900 | 26/11/2019 | OWN/2019-20/P/112 | Expenditures | 3,600 | 30/11/2019 | OWN/2019-20/C/61 | 2,800 | ||||
22/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,500 | 26/11/2019 | OWN/2019-20/P/113 | Expenditures | 6,435 | 30/11/2019 | OWN/2019-20/C/63 | 2,000 | ||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,296 | 27/11/2019 | OWN/2019-20/P/114 | Expenditures | 5,200 | |||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 510 | 27/11/2019 | OWN/2019-20/P/115 | Expenditures | 2,650 | |||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,800 | 30/11/2019 | OWN/2019-20/P/117 | Expenditures | 7,590 | |||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,000 | 30/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:49 AM. |