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/208 | Direct Receipts | 2,400 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 48,356 | 12/11/2019 | OWN/2019-20/C/54 | 10,912 | ||||
01/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 240 | 01/11/2019 | OWN/2019-20/P/89 | Expenditures | 5,976 | 15/11/2019 | OWN/2019-20/C/53 | 21,227 | ||||
07/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 11,590 | 01/11/2019 | OWN/2019-20/P/90 | Expenditures | 9,159 | 15/11/2019 | OWN/2019-20/C/55 | 6,610 | ||||
07/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,159 | 01/11/2019 | OWN/2019-20/P/91 | Expenditures | 15,559 | |||||||
14/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 1,750 | 01/11/2019 | OWN/2019-20/P/92 | Expenditures | 9,600 | |||||||
14/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 175 | 01/11/2019 | OWN/2019-20/P/93 | Expenditures | 29,722 | |||||||
14/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 21,490 | 18/11/2019 | OWN/2019-20/P/94 | Expenditures | 90,430 | |||||||
15/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 41,282 | 18/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/97 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/98 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/99 | Expenditures | 68,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:09 PM. |