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.) |
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,594 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 113 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,028 | |||||||
01/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 54 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,822 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,078 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 160 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,141 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 728 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 296 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 238 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 525 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 28 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 121 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 237 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 237 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,092 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 855 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 3,269 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,372 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 889 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 520 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:11 AM. |