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.) |
02/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 493 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | |||||||
02/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 492 | 04/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | |||||||
02/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,822 | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,100 | |||||||
04/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,172 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
04/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 356 | 09/12/2019 | OWN/2019-20/P/28 | Expenditures | 259 | |||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,323 | 09/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,100 | |||||||
04/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 424 | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 265 | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
07/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 27 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
07/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 164 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 330 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 380 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 406 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 181 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,276 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 272 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 633 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 819 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,266 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 305 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 268 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 525 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 717 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:55 PM. |