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.) |
13/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 2,290 | 13/12/2019 | OWN/2019-20/P/130 | Expenditures | 500 | 13/12/2019 | OWN/2019-20/C/8 | 3,200 | ||||
13/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 320 | 13/12/2019 | OWN/2019-20/P/131 | Expenditures | 880 | 21/12/2019 | OWN/2019-20/C/9 | 6,080 | ||||
13/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 5,100 | 13/12/2019 | OWN/2019-20/P/132 | Expenditures | 1,850 | 27/12/2019 | OWN/2019-20/C/10 | 15,600 | ||||
21/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 4,170 | 13/12/2019 | OWN/2019-20/P/133 | Expenditures | 1,320 | |||||||
21/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,080 | 21/12/2019 | OWN/2019-20/P/134 | Expenditures | 1,120 | |||||||
21/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 10,100 | 21/12/2019 | OWN/2019-20/P/135 | Expenditures | 1,300 | |||||||
23/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,380 | 21/12/2019 | OWN/2019-20/P/136 | Expenditures | 500 | |||||||
23/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 680 | 21/12/2019 | OWN/2019-20/P/137 | Expenditures | 1,500 | |||||||
23/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 3,500 | 21/12/2019 | OWN/2019-20/P/138 | Expenditures | 3,000 | |||||||
27/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 8,150 | 21/12/2019 | OWN/2019-20/P/139 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 880 | 21/12/2019 | OWN/2019-20/P/140 | Expenditures | 850 | |||||||
27/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 880 | 23/12/2019 | OWN/2019-20/P/141 | Expenditures | 2,060 | |||||||
27/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 8,400 | 23/12/2019 | OWN/2019-20/P/142 | Expenditures | 4,500 | |||||||
30/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,500 | 27/12/2019 | OWN/2019-20/P/143 | Expenditures | 1,500 | |||||||
30/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 480 | 27/12/2019 | OWN/2019-20/P/144 | Expenditures | 650 | |||||||
30/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,100 | 27/12/2019 | OWN/2019-20/P/145 | Expenditures | 560 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/146 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/147 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/148 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/149 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/150 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/151 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/152 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/154 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:57 AM. |