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.) |
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,000 | 03/05/2019 | OWN/2019-20/P/62 | Expenditures | 7,200 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,233 | 03/05/2019 | OWN/2019-20/P/63 | Expenditures | 36,335 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 720 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 720 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 236 | |||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | 09/05/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 720 | 09/05/2019 | OWN/2019-20/P/65 | Expenditures | 6,283 | |||||||
10/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,760 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
10/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,760 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,956 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,751 | |||||||
10/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 440 | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,640 | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,845 | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,650 | |||||||
10/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 238 | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,650 | |||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,385 | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 77 | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 59 | |||||||
13/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,956 | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | |||||||
13/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,665 | 23/05/2019 | OWN/2019-20/P/66 | Expenditures | 6,283 | |||||||
13/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 335 | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
13/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 690 | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 59 | |||||||
13/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,310 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,304 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 374 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 290 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 290 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,864 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 654 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 452 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,598 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 483 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,394 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:08 PM. |