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.) |
07/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 429 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,815 | |||||||
07/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 69 | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,400 | |||||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 197 | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 11,952 | |||||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 516 | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,736 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,480 | |||||||
09/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 185 | 12/10/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
09/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,700 | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | |||||||
09/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 900 | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | |||||||
09/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 900 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | |||||||
09/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 900 | 16/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
13/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 900 | 17/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,040 | |||||||
15/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 480 | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 80 | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,400 | |||||||
17/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,736 | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
17/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 48 | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,400 | |||||||
17/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,940 | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,400 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 268 | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,385 | |||||||
17/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 160 | 22/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,030 | |||||||
17/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,440 | 22/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,435 | |||||||
22/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,060 | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,300 | |||||||
23/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,060 | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,600 | |||||||
23/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,608 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,070 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 178 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 580 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:34 PM. |