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.) |
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 593 | 10/06/2019 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 120 | 10/06/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
01/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
01/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 60 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,350 | |||||||
01/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 410 | 15/06/2019 | OWN/2019-20/P/52 | Expenditures | 75 | |||||||
01/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 180 | 16/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,881 | |||||||
01/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,430 | |||||||
01/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 60 | 16/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | 16/06/2019 | OWN/2019-20/P/13 | Expenditures | 280 | |||||||
01/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 120 | 16/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,475 | |||||||
16/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/53 | Expenditures | 400 | |||||||
16/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 240 | 25/06/2019 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
16/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 120 | 28/06/2019 | OWN/2019-20/P/55 | Expenditures | 7,933 | |||||||
16/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 120 | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,080 | |||||||
16/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 420 | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 39 | |||||||
16/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 171 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 119 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 324 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 304 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 212 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 537 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 444 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 120 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 160 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 180 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 360 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 180 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:45 PM. |