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.) |
04/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 133 | 02/11/2019 | OWN/2019-20/P/134 | Expenditures | 2,400 | |||||||
04/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/126 | Expenditures | 630 | |||||||
04/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 20 | 04/11/2019 | OWN/2019-20/P/127 | Expenditures | 1,250 | |||||||
04/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/128 | Expenditures | 36,733 | |||||||
06/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 3,224 | 07/11/2019 | OWN/2019-20/P/129 | Expenditures | 280 | |||||||
06/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 20 | 18/11/2019 | OWN/2019-20/P/130 | Expenditures | 1,864 | |||||||
06/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 20 | 27/11/2019 | OWN/2019-20/P/124 | Expenditures | 1,200 | |||||||
06/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 920 | 27/11/2019 | OWN/2019-20/P/125 | Expenditures | 4,667 | |||||||
08/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 496 | 27/11/2019 | OWN/2019-20/P/131 | Expenditures | 3,000 | |||||||
08/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 20 | 27/11/2019 | OWN/2019-20/P/132 | Expenditures | 3,750 | |||||||
08/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 20 | 27/11/2019 | OWN/2019-20/P/133 | Expenditures | 1,290 | |||||||
08/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 228 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 4,762 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 1,840 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 11,121 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 355 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 355 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 5,150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:37 AM. |