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.) |
02/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 60 | 02/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
02/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 400 | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 468 | |||||||
02/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,000 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
02/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 800 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,000 | |||||||
02/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 643 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 383 | |||||||
02/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 905 | 12/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,500 | |||||||
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 460 | 12/11/2019 | OWN/2019-20/P/51 | Expenditures | 139 | |||||||
07/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 414 | 15/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,100 | |||||||
07/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 460 | 15/11/2019 | OWN/2019-20/P/53 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 207 | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 75 | |||||||
07/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 460 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,342 | 20/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,600 | |||||||
07/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,500 | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 138 | |||||||
12/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 855 | 22/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | |||||||
12/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 110 | 22/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,775 | |||||||
12/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 460 | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
12/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 80 | 27/11/2019 | OWN/2019-20/P/61 | Expenditures | 256 | |||||||
12/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 430 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 984 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,148 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 306 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 439 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 922 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 462 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 690 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 84 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 460 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,042 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 508 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 460 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 472 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 460 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 119 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:15 PM. |