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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 04/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 09/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 10/07/2019 | OWN/2019-20/P/45 | Expenditures | 13,500 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 15/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 17/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 19/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 20/07/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 20/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,300 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:18 PM. |