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.) |
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,275 | 04/11/2019 | OWN/2019-20/P/109 | Expenditures | 3,052 | 04/11/2019 | OWN/2019-20/C/41 | 111,496 | ||||
06/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,750 | 04/11/2019 | OWN/2019-20/P/114 | Expenditures | 36,224 | 06/11/2019 | OWN/2019-20/C/29 | 13,025 | ||||
06/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/172 | Expenditures | 67,366 | 06/11/2019 | OWN/2019-20/C/38 | 23,581 | ||||
06/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 21,681 | 04/11/2019 | OWN/2019-20/P/173 | Expenditures | 6,602 | 11/11/2019 | OWN/2019-20/C/39 | 15,000 | ||||
06/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,100 | 06/11/2019 | OWN/2019-20/P/110 | Expenditures | 9,000 | 28/11/2019 | OWN/2019-20/C/30 | 5,100 | ||||
11/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 16,930 | 06/11/2019 | OWN/2019-20/P/111 | Expenditures | 25,000 | 28/11/2019 | OWN/2019-20/C/40 | 52,200 | ||||
27/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 55,038 | 06/11/2019 | OWN/2019-20/P/174 | Expenditures | 2,300 | |||||||
28/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,350 | 11/11/2019 | OWN/2019-20/P/175 | Expenditures | 1,930 | |||||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,750 | 13/11/2019 | OWN/2019-20/P/176 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/112 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/177 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/178 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/179 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/180 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:00 AM. |