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.) |
17/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 938 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,380 | 31/10/2019 | OWN/2019-20/C/10 | 1,440 | ||||
17/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 867 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 8,480 | 31/10/2019 | OWN/2019-20/C/11 | 2,921 | ||||
17/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 75 | 05/10/2019 | OWN/2019-20/P/57 | Expenditures | 10,130 | |||||||
17/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 75 | 05/10/2019 | OWN/2019-20/P/58 | Expenditures | 9,000 | |||||||
17/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 75 | 05/10/2019 | OWN/2019-20/P/59 | Expenditures | 470 | |||||||
17/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 320 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
17/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 280 | 05/10/2019 | OWN/2019-20/P/61 | Expenditures | 400 | |||||||
17/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 75 | 05/10/2019 | OWN/2019-20/P/62 | Expenditures | 750 | |||||||
17/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 520 | 05/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
17/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 960 | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 16,364 | |||||||
17/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 75 | 31/10/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | |||||||
17/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 800 | 31/10/2019 | OWN/2019-20/P/65 | Expenditures | 18,000 | |||||||
19/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 93 | 31/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,500 | |||||||
19/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 10,268 | 31/10/2019 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
31/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 128 | 31/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,600 | |||||||
31/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 98 | 31/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | |||||||
31/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 600 | 31/10/2019 | OWN/2019-20/P/70 | Expenditures | 499 | |||||||
31/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 130 | 31/10/2019 | OWN/2019-20/P/71 | Expenditures | 620 | |||||||
31/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/72 | Expenditures | 960 | |||||||
31/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 295 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 138 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 900 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 69 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,061 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,521 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 499 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 37 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:15 AM. |