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.) |
06/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
06/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
06/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/22 | Expenditures | 13,308 | |||||||
07/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,600 | |||||||
07/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 756 | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 9,196 | |||||||
07/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,841 | |||||||
07/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,100 | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,084 | |||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,872 | 27/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
09/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,064 | |||||||
10/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 952 | 30/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,572 | |||||||
10/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,548 | 31/05/2019 | OWN/2019-20/P/30 | Expenditures | 795 | |||||||
10/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 638 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 638 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 630 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 630 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 552 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 470 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,565 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,504 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,384 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,264 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,372 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:30 PM. |