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/42 | Direct Receipts | 11,676 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,950 | 30/11/2019 | OWN/2019-20/C/5 | 31,154 | ||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 590 | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 590 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 794 | |||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 400 | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,536 | |||||||
04/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 138 | 06/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,629 | 06/11/2019 | OWN/2019-20/P/45 | Expenditures | 779 | |||||||
06/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 525 | 14/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
06/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 525 | 14/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,207 | |||||||
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 45,000 | |||||||
06/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,895 | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,300 | |||||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,081 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:28 PM. |