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.) |
01/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 2,100 | 01/11/2019 | OWN/2019-20/P/80 | Expenditures | 2,100 | 16/11/2019 | OWN/2019-20/C/24 | 2,278 | ||||
01/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 792 | 01/11/2019 | OWN/2019-20/P/81 | Expenditures | 320 | 16/11/2019 | OWN/2019-20/C/26 | 1,100 | ||||
16/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 3,473 | 01/11/2019 | OWN/2019-20/P/82 | Expenditures | 320 | 16/11/2019 | OWN/2019-20/C/27 | 4,178 | ||||
16/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 3,888 | 06/11/2019 | OWN/2019-20/P/83 | Expenditures | 200 | 22/11/2019 | OWN/2019-20/C/25 | 400 | ||||
30/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 20,182 | 06/11/2019 | OWN/2019-20/P/84 | Expenditures | 315 | 22/11/2019 | OWN/2019-20/C/28 | 2,290 | ||||
30/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 3,833 | 06/11/2019 | OWN/2019-20/P/85 | Expenditures | 570 | 27/11/2019 | OWN/2019-20/C/23 | 17,400 | ||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/86 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/87 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/88 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/89 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/90 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/91 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/92 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/93 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/94 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/95 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/96 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/97 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/98 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/99 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/100 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/101 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/102 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/103 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/105 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/106 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/107 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/108 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/109 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/110 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/111 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:19 AM. |