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.) |
01/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 625 | 03/10/2019 | OWN/2019-20/P/50 | Expenditures | 630 | 20/10/2019 | OWN/2019-20/C/15 | 56,620 | ||||
01/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,487 | 24/10/2019 | OWN/2019-20/P/48 | Expenditures | 12,321 | 24/10/2019 | OWN/2019-20/C/16 | 15,000 | ||||
01/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/49 | Expenditures | 18,000 | 24/10/2019 | OWN/2019-20/C/17 | 20,000 | ||||
01/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,410 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 3,282 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 215 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,771 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 135 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 4,320 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,720 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 605 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,585 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,310 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:59 PM. |