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.) |
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 240 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,440 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
12/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,091 | |||||||
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,260 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 22,400 | |||||||
12/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 80 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 26,600 | |||||||
12/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 262 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | |||||||
12/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 289 | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
12/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 700 | 20/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
12/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 586 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
12/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,670 | 25/06/2019 | OWN/2019-20/P/51 | Expenditures | 5,254 | |||||||
17/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 780 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,220 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 746 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 312 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 292 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 778 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 462 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,940 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 780 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,327 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 164 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,331 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:57 PM. |