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.) |
01/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/54 | Expenditures | 178 | 19/09/2019 | OWN/2019-20/C/18 | 4,000 | ||||
01/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,892 | 15/09/2019 | FFC/2019-20/P/5 | Expenditures | 15.39 | |||||||
01/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 456 | 17/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,024 | |||||||
01/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 444 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 444 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 187 | |||||||
01/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 540 | |||||||
01/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 134 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | |||||||
01/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 186 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
01/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 300 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 350 | |||||||
01/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 700 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 650 | |||||||
01/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
01/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 320 | |||||||
01/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 60 | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 210 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 350 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,384 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 498 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 120 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 120 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:39 AM. |