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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 638 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 34,750 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 203 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 921 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 799 | 13/06/2019 | OWN/2019-20/P/42 | Expenditures | 300 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 892 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,295 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 186 | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,700 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 216 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,750 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
13/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 550 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 146 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 147 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 142 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,248 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 759 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 121 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 581 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 351 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 153 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 401 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:20 PM. |