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.) |
09/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 44,073 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,460 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 780 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 402 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,032 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 170 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 83 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 278 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,228 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 110 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 31 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 164 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 42 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 199 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 132 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 219 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 536 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 124 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 326 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 118 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 118 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:26 AM. |