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.) |
02/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 10,000 | 04/11/2019 | OWN/2019-20/P/32 | Expenditures | 295 | 22/11/2019 | OWN/2019-20/C/5 | 500 | ||||
04/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 5,051 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,702 | |||||||
04/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 2,300 | 12/11/2019 | OWN/2019-20/P/34 | Expenditures | 435 | |||||||
04/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 295 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 320 | |||||||
07/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,629 | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,702 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,805 | |||||||
11/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,483 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 435 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 474 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 2,300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 320 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 156 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 619 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,805 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:00 PM. |