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.) |
02/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | |||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,000 | 15/08/2019 | OWN/2019-20/P/59 | Expenditures | 960 | |||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 20/08/2019 | OWN/2019-20/P/62 | Expenditures | 1,098 | |||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 7,750 | |||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | |||||||
20/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 718 | 30/08/2019 | OWN/2019-20/P/76 | Expenditures | 6,428 | |||||||
20/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | 30/08/2019 | OWN/2019-20/P/77 | Expenditures | 6,772.4 | |||||||
20/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 208 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 286 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 226 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 184 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 22 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 178 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 63 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 435 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 282 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 258 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 652 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,917 | Expenditures | ||||||||||
31/08/2019 | MADA/2019-20/R/2 | Direct Receipts | 974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:05 AM. |