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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 768 | 09/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,400 | |||||||
09/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,400 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
11/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,680 | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,280 | |||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 17,200 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 15/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,436 | |||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 243 | |||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 28/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,220 | |||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,397 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 659 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 86 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 567 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,477 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 992 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 649 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,412 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,054 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,143 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:34 PM. |