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/55 | Direct Receipts | 520 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 16 | |||||||
02/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
02/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
02/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 80 | |||||||
02/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,300 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
03/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
03/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 318 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
03/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 390 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 108 | |||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 308 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,140 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,720 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 468 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 188 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:02 AM. |