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.) |
02/11/2019 | OWN/2019-20/R/407 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/103 | Expenditures | 509 | |||||||
02/11/2019 | OWN/2019-20/R/408 | Direct Receipts | 1,500 | 05/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,150 | |||||||
02/11/2019 | OWN/2019-20/R/409 | Direct Receipts | 680 | 06/11/2019 | OWN/2019-20/P/110 | Expenditures | 400 | |||||||
05/11/2019 | OWN/2019-20/R/410 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/106 | Expenditures | 700 | |||||||
05/11/2019 | OWN/2019-20/R/411 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/107 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/412 | Direct Receipts | 290 | 14/11/2019 | OWN/2019-20/P/108 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/413 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/109 | Expenditures | 560 | |||||||
05/11/2019 | OWN/2019-20/R/414 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/112 | Expenditures | 9,000 | |||||||
05/11/2019 | OWN/2019-20/R/415 | Direct Receipts | 140 | 21/11/2019 | OWN/2019-20/P/113 | Expenditures | 10,000 | |||||||
05/11/2019 | OWN/2019-20/R/416 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/114 | Expenditures | 10,000 | |||||||
05/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 1,480 | 21/11/2019 | OWN/2019-20/P/115 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/116 | Expenditures | 800 | |||||||
06/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/117 | Expenditures | 12,000 | |||||||
06/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/118 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,485 | |||||||
13/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 900 | 25/11/2019 | OWN/2019-20/P/120 | Expenditures | 575 | |||||||
13/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 220 | 27/11/2019 | OWN/2019-20/P/121 | Expenditures | 5,000 | |||||||
15/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 1,500 | 27/11/2019 | OWN/2019-20/P/122 | Expenditures | 600 | |||||||
15/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/443 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/444 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 985 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 475 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:35 PM. |