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.) |
01/08/2019 | OWN/2019-20/R/285 | Direct Receipts | 660 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | 20/08/2019 | OWN/2019-20/C/13 | 500 | ||||
01/08/2019 | OWN/2019-20/R/286 | Direct Receipts | 20 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | 20/08/2019 | OWN/2019-20/C/22 | 4,345 | ||||
01/08/2019 | OWN/2019-20/R/287 | Direct Receipts | 40 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 800 | 21/08/2019 | OWN/2019-20/C/23 | 46,206 | ||||
01/08/2019 | OWN/2019-20/R/319 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,950 | 21/08/2019 | OWN/2019-20/C/24 | 42,075 | ||||
02/08/2019 | OWN/2019-20/R/288 | Direct Receipts | 20 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,950 | 21/08/2019 | OWN/2019-20/C/25 | 2,320 | ||||
02/08/2019 | OWN/2019-20/R/294 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,796 | |||||||
03/08/2019 | OWN/2019-20/R/320 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,550 | |||||||
03/08/2019 | OWN/2019-20/R/340 | Direct Receipts | 735 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/342 | Direct Receipts | 60 | Expenditures | ||||||||||
05/08/2019 | TSC/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/343 | Direct Receipts | 130 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/345 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/346 | Direct Receipts | 40 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/347 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/348 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/349 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/351 | Direct Receipts | 710 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/352 | Direct Receipts | 480 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/353 | Direct Receipts | 670 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/357 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/358 | Direct Receipts | 1,240 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/359 | Direct Receipts | 681 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/360 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/361 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/362 | Direct Receipts | 42,075 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/363 | Direct Receipts | 46,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:07 PM. |