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.) |
10/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | 06/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,470 | |||||||
14/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | 06/10/2019 | OWN/2019-20/P/36 | Expenditures | 20,000 | |||||||
14/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 109 | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
14/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 50 | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 19,206 | |||||||
14/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 50 | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 19,575 | |||||||
14/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 2,687 | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,400 | |||||||
14/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 27 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,775 | |||||||
14/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 29 | 16/10/2019 | OWN/2019-20/P/42 | Expenditures | 39 | |||||||
14/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 10,000 | 17/10/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | |||||||
14/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 6,630 | 17/10/2019 | OWN/2019-20/P/47 | Expenditures | 200 | |||||||
14/10/2019 | OWN/2019-20/R/184 | Direct Receipts | 10,000 | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 515 | |||||||
14/10/2019 | OWN/2019-20/R/185 | Direct Receipts | 5,200 | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/186 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 380 | |||||||
14/10/2019 | OWN/2019-20/R/187 | Direct Receipts | 4,580 | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 480 | |||||||
14/10/2019 | OWN/2019-20/R/188 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
16/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 89 | 31/10/2019 | OWN/2019-20/P/50 | Expenditures | 39 | |||||||
16/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 114 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 44 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/189 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/190 | Direct Receipts | 520 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/191 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:46 PM. |