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.) |
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 18/11/2019 | OWN/2019-20/P/60 | Expenditures | 234,000 | 18/11/2019 | OWN/2019-20/C/12 | 283,689 | ||||
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 18/11/2019 | OWN/2019-20/P/61 | Expenditures | 9,535 | 18/11/2019 | OWN/2019-20/C/13 | 283,689 | ||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 18/11/2019 | OWN/2019-20/P/62 | Expenditures | 600 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/67 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/68 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/72 | Expenditures | 253,961 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/73 | Expenditures | 119,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:10 AM. |