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/44 | Direct Receipts | 9,354 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 300 | 01/11/2019 | OWN/2019-20/C/28 | 9,368 | ||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | 06/11/2019 | OWN/2019-20/P/36 | Expenditures | 90 | 01/11/2019 | OWN/2019-20/C/31 | 225 | ||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 850 | 06/11/2019 | OWN/2019-20/C/29 | 4,420 | ||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 234 | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | 18/11/2019 | OWN/2019-20/C/30 | 1,308 | ||||
01/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 225 | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,625 | 18/11/2019 | OWN/2019-20/C/32 | 75 | ||||
06/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,380 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 18,400 | |||||||
06/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,440 | |||||||
06/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,890 | |||||||
18/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,268 | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,090 | |||||||
18/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:07 PM. |