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.) |
19/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,050 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,300 | |||||||
19/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 450 | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,120 | |||||||
19/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | |||||||
19/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 304 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
19/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 304 | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
19/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 79 | 06/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
19/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,649 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 310 | |||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,936 | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 250 | |||||||
19/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,903 | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
19/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 450 | 23/07/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
19/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,300 | |||||||
19/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 23/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,800 | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | |||||||
19/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 450 | 23/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,811 | |||||||
19/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 184 | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
19/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 216 | 23/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
23/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,441 | 23/07/2019 | OWN/2019-20/P/34 | Expenditures | 5,700 | |||||||
23/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 151 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,502 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:54 AM. |