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/22 | Direct Receipts | 4,068 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,150 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,884 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 129 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 842 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 129 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 256 | 05/11/2019 | OWN/2019-20/P/59 | Expenditures | 518 | |||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 28,338 | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 699 | 08/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 958 | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 115 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,684 | 13/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 384 | 22/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,637 | |||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,056 | 25/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,370 | |||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 384 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 878 | |||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,588 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 380 | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,530 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,840 | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 310 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:42 AM. |