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.) |
05/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 120,000 | 07/11/2019 | OWN/2019-20/C/5 | 5,300 | ||||
05/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,300 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | 16/11/2019 | OWN/2019-20/C/17 | 200,144 | ||||
05/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
05/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,148 | 16/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,096 | 16/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
22/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,360 | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
27/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,147 | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
29/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 3,223 | 16/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,050 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 34,695 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:58 AM. |