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.) |
08/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | |||||||
08/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,422 | |||||||
08/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
08/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,255 | |||||||
09/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 250 | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 492 | |||||||
09/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 250 | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,600 | |||||||
09/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,100 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 330 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 22,000 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 896 | 25/06/2019 | OWN/2019-20/P/17 | Expenditures | 24,500 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 552 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 698 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 105 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,442 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 286 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 399 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 237 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 394 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 247 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 227 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 236 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 124 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 93 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 206 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 154 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 288 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 612 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 159 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:27 AM. |