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.) |
08/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,345 | 08/06/2019 | OWN/2019-20/P/26 | Expenditures | 400 | |||||||
08/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,145 | 08/06/2019 | OWN/2019-20/P/27 | Expenditures | 710 | |||||||
08/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | 08/06/2019 | OWN/2019-20/P/28 | Expenditures | 12,520 | |||||||
08/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | 12/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,802 | |||||||
08/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,549 | |||||||
12/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
12/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,400 | |||||||
12/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,328 | 13/06/2019 | OWN/2019-20/P/32 | Expenditures | 6,500 | |||||||
12/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 639 | 13/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,750 | |||||||
12/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 768 | 13/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
12/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 70 | 20/06/2019 | OWN/2019-20/P/35 | Expenditures | 260 | |||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 20/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,050 | |||||||
13/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 20/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | |||||||
13/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,329 | 20/06/2019 | OWN/2019-20/P/38 | Expenditures | 50 | |||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,237 | 20/06/2019 | OWN/2019-20/P/39 | Expenditures | 135 | |||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,278 | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 450 | |||||||
20/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,309 | 20/06/2019 | OWN/2019-20/P/41 | Expenditures | 9,859 | |||||||
20/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,471 | 30/06/2019 | OWN/2019-20/P/42 | Expenditures | 6,750 | |||||||
20/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,405 | 30/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,750 | |||||||
20/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 519 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,136 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 371 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,354 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,885 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,551 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,079 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,153 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,634 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:07 AM. |