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.) |
01/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 275 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 21,000 | |||||||
05/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,663 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 16,500 | |||||||
05/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 105 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 760 | |||||||
05/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 105 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
05/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 470 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,330 | |||||||
05/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 220 | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 6,300 | |||||||
05/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 280 | 21/07/2019 | OWN/2019-20/P/18 | Expenditures | 581 | |||||||
05/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 235 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | |||||||
11/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,760 | |||||||
16/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,298 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,133 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,155 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,350 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 800 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,722 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 270 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,009 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 145 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 102 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,340 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,528 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 170 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 170 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 615 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:16 AM. |