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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 132,000 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | 21/11/2019 | OWN/2019-20/C/12 | 6,010 | ||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 180,000 | 07/11/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | 21/11/2019 | OWN/2019-20/C/8 | 1,020 | ||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,476 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 844 | 07/11/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 162 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 567 | 07/11/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 80 | 07/11/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 278 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,042 | 07/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 662 | 07/11/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 296 | 07/11/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 873 | 07/11/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,050 | 07/11/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:59 AM. |