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.) |
01/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 45,914 | 04/11/2019 | OWN/2019-20/P/65 | Expenditures | 945 | |||||||
02/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,937 | 13/11/2019 | OWN/2019-20/P/56 | Expenditures | 5,090 | |||||||
02/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 60 | 13/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,780 | |||||||
02/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,535 | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 118 | |||||||
02/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 351 | 29/11/2019 | STS/2019-20/P/1 | Expenditures | 59 | |||||||
02/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 2,700 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 24 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 5,676 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 65 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 7,640 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 158 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 958 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 105 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 82 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 10,100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 12 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 7,100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 480 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:00 PM. |