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/24 | Direct Receipts | 9,525 | 28/12/2019 | OWN/2019-20/P/39 | Expenditures | 750 | 01/12/2019 | OWN/2019-20/C/13 | 10,757 | ||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,771 | Expenditures | 05/12/2019 | OWN/2019-20/C/22 | 9,525 | |||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | Expenditures | 06/12/2019 | OWN/2019-20/C/14 | 15,970 | |||||||
05/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 260 | Expenditures | 06/12/2019 | OWN/2019-20/C/23 | 8,400 | |||||||
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 339 | Expenditures | 11/12/2019 | OWN/2019-20/C/15 | 12,187 | |||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 90 | Expenditures | 11/12/2019 | OWN/2019-20/C/24 | 9,100 | |||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,820 | Expenditures | 18/12/2019 | OWN/2019-20/C/16 | 7,328 | |||||||
06/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 435 | Expenditures | 18/12/2019 | OWN/2019-20/C/25 | 11,200 | |||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 435 | Expenditures | 26/12/2019 | OWN/2019-20/C/17 | 16,731 | |||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 560 | Expenditures | 26/12/2019 | OWN/2019-20/C/26 | 16,100 | |||||||
06/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 8,400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,879 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 880 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,378 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,170 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 9,100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,097 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 625 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 625 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 531 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 12,344 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,190 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,190 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,647 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 16,100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 110 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:15 PM. |