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.) |
09/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,561 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
09/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
13/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 469 | 13/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
13/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
13/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 69 | |||||||
15/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,023 | 21/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,600 | |||||||
15/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,007 | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
15/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,025 | 21/05/2019 | OWN/2019-20/P/27 | Expenditures | 450 | |||||||
15/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,005 | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,100 | |||||||
15/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,004 | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | |||||||
15/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,003 | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,900 | |||||||
15/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 879 | 22/05/2019 | OWN/2019-20/P/31 | Expenditures | 5,400 | |||||||
21/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 522 | 22/05/2019 | OWN/2019-20/P/32 | Expenditures | 168 | |||||||
21/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 694 | 24/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
21/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,001 | 24/05/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 907 | 24/05/2019 | OWN/2019-20/P/35 | Expenditures | 559 | |||||||
21/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
21/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 326 | 29/05/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
21/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,304 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,033 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,455 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,559 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:29 PM. |