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/2 | Direct Receipts | 25,000 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,600 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,900 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 39 | |||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 118 | |||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,100 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,120 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,400 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | 30/06/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | |||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:08 AM. |