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.) |
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 260 | 13/11/2019 | OWN/2019-20/P/118 | Expenditures | 100 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 780 | 13/11/2019 | OWN/2019-20/P/119 | Expenditures | 9 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 260 | 13/11/2019 | OWN/2019-20/P/120 | Expenditures | 9 | |||||||
26/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 390 | 25/11/2019 | OWN/2019-20/P/121 | Expenditures | 16,060 | |||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 390 | 25/11/2019 | OWN/2019-20/P/122 | Expenditures | 3,000 | |||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 260 | 25/11/2019 | OWN/2019-20/P/123 | Expenditures | 3,000 | |||||||
26/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 130 | 25/11/2019 | OWN/2019-20/P/124 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 130 | 25/11/2019 | OWN/2019-20/P/125 | Expenditures | 1,800 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | 25/11/2019 | OWN/2019-20/P/126 | Expenditures | 1,800 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 260 | 25/11/2019 | OWN/2019-20/P/127 | Expenditures | 4,830 | |||||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 260 | 26/11/2019 | OWN/2019-20/P/128 | Expenditures | 1,800 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 130 | 26/11/2019 | OWN/2019-20/P/129 | Expenditures | 18,000 | |||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 260 | 27/11/2019 | OWN/2019-20/P/130 | Expenditures | 500 | |||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 260 | 27/11/2019 | OWN/2019-20/P/131 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 27/11/2019 | OWN/2019-20/P/132 | Expenditures | 200 | |||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 12,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:14 AM. |