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/112 | Direct Receipts | 1,826 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | 07/11/2019 | OWN/2019-20/C/31 | 9,693 | ||||
01/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 258,928 | 06/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,800 | 13/11/2019 | OWN/2019-20/C/32 | 3,600 | ||||
01/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,022 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | 14/11/2019 | OWN/2019-20/C/33 | 13,250 | ||||
04/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,817 | 12/11/2019 | OWN/2019-20/P/42 | Expenditures | 265.5 | 16/11/2019 | OWN/2019-20/C/34 | 3,800 | ||||
05/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 279 | 16/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,100 | 18/11/2019 | OWN/2019-20/C/35 | 3,500 | ||||
06/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,333 | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 24,247 | 21/11/2019 | OWN/2019-20/C/36 | 6,200 | ||||
07/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,893 | Expenditures | 26/11/2019 | OWN/2019-20/C/37 | 7,000 | |||||||
09/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,732 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 660 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,595 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 15,803 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,704 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,864 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,532 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 4,760 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 4,885 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,303 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,274 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:48 PM. |