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.) |
03/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 385 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 24 | |||||||
03/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 50 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 25 | |||||||
03/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 50 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 545 | |||||||
04/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,224 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 42 | |||||||
04/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 36 | 08/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,394 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 750 | 08/06/2019 | OWN/2019-20/P/24 | Expenditures | 28 | |||||||
06/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,520 | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 48 | |||||||
06/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 134 | 13/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 220 | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
08/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 565 | 14/06/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
08/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 250 | 15/06/2019 | OWN/2019-20/P/29 | Expenditures | 15,174 | |||||||
08/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
08/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 250 | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 90 | |||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 26 | |||||||
10/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,019 | 20/06/2019 | OWN/2019-20/P/32 | Expenditures | 12,574 | |||||||
10/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 3 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,575 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 78 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 190 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,808 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 420 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 297 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 5,482 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 158 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 37,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:30 AM. |