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.) |
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,420 | 04/06/2019 | OWN/2019-20/C/2 | 3,600 | ||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,698 | 04/06/2019 | OWN/2019-20/C/4 | 1,100 | ||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,950 | 14/06/2019 | OWN/2019-20/C/1 | 5,000 | ||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,699 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | 14/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 550 | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | 21/06/2019 | OWN/2019-20/C/6 | 6,130 | ||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,140 | |||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
07/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 698 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
14/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
14/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,100 | |||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
14/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 310 | |||||||
14/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,949 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,217 | |||||||
14/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
14/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 950 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,524 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 183 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,967 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:12 AM. |