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.) |
01/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,378 | 01/11/2019 | OWN/2019-20/P/103 | Expenditures | 190 | |||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 50 | 11/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 50 | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 800 | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 1,500 | |||||||
11/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 72,039 | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,020 | |||||||
11/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 530 | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 13,880 | |||||||
13/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 129 | 18/11/2019 | OWN/2019-20/P/110 | Expenditures | 15 | |||||||
16/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 24,440 | 18/11/2019 | OWN/2019-20/P/111 | Expenditures | 2.7 | |||||||
18/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 257 | 26/11/2019 | OWN/2019-20/P/109 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | 26/11/2019 | OWN/2019-20/P/112 | Expenditures | 4,300 | |||||||
18/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 5,876 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 950 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 10,950 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 6,200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,820 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:44 AM. |