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/645 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/170 | Expenditures | 3,950 | |||||||
02/12/2019 | OWN/2019-20/R/646 | Direct Receipts | 100 | 04/12/2019 | OWN/2019-20/P/171 | Expenditures | 2,800 | |||||||
02/12/2019 | OWN/2019-20/R/648 | Direct Receipts | 100 | 05/12/2019 | OWN/2019-20/P/172 | Expenditures | 3,850 | |||||||
02/12/2019 | OWN/2019-20/R/649 | Direct Receipts | 300 | 05/12/2019 | OWN/2019-20/P/173 | Expenditures | 245 | |||||||
05/12/2019 | OWN/2019-20/R/647 | Direct Receipts | 600 | 09/12/2019 | OWN/2019-20/P/174 | Expenditures | 9,000 | |||||||
05/12/2019 | OWN/2019-20/R/650 | Direct Receipts | 100 | 09/12/2019 | OWN/2019-20/P/176 | Expenditures | 450 | |||||||
05/12/2019 | OWN/2019-20/R/651 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/175 | Expenditures | 3,000 | |||||||
05/12/2019 | OWN/2019-20/R/652 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/177 | Expenditures | 1,800 | |||||||
05/12/2019 | OWN/2019-20/R/653 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/178 | Expenditures | 1,900 | |||||||
05/12/2019 | OWN/2019-20/R/655 | Direct Receipts | 445 | 10/12/2019 | OWN/2019-20/P/179 | Expenditures | 1,800 | |||||||
09/12/2019 | OWN/2019-20/R/786 | Direct Receipts | 1,500 | 10/12/2019 | OWN/2019-20/P/180 | Expenditures | 3,500 | |||||||
10/12/2019 | OWN/2019-20/R/654 | Direct Receipts | 400 | 10/12/2019 | OWN/2019-20/P/181 | Expenditures | 3,500 | |||||||
10/12/2019 | OWN/2019-20/R/656 | Direct Receipts | 50 | 10/12/2019 | OWN/2019-20/P/182 | Expenditures | 2,600 | |||||||
10/12/2019 | OWN/2019-20/R/657 | Direct Receipts | 50 | 10/12/2019 | OWN/2019-20/P/184 | Expenditures | 1,000 | |||||||
10/12/2019 | OWN/2019-20/R/658 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/183 | Expenditures | 2,600 | |||||||
10/12/2019 | OWN/2019-20/R/659 | Direct Receipts | 3,543 | 16/12/2019 | OWN/2019-20/P/186 | Expenditures | 1,500 | |||||||
10/12/2019 | OWN/2019-20/R/660 | Direct Receipts | 3,150 | 20/12/2019 | OWN/2019-20/P/185 | Expenditures | 4,900 | |||||||
10/12/2019 | OWN/2019-20/R/661 | Direct Receipts | 3,675 | 26/12/2019 | OWN/2019-20/P/187 | Expenditures | 1,000 | |||||||
10/12/2019 | OWN/2019-20/R/662 | Direct Receipts | 3,000 | 26/12/2019 | OWN/2019-20/P/188 | Expenditures | 100 | |||||||
10/12/2019 | OWN/2019-20/R/663 | Direct Receipts | 2,500 | 30/12/2019 | OWN/2019-20/P/189 | Expenditures | 4,900 | |||||||
16/12/2019 | OWN/2019-20/R/664 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/191 | Expenditures | 5,870 | |||||||
16/12/2019 | OWN/2019-20/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/668 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/670 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/673 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/674 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/676 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:34 AM. |