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.) |
07/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/147 | Expenditures | 750 | 01/11/2019 | OWN/2019-20/C/52 | 1,500 | ||||
07/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 900 | 01/11/2019 | OWN/2019-20/P/148 | Expenditures | 170 | 07/11/2019 | OWN/2019-20/C/16 | 2,100 | ||||
07/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 450 | 01/11/2019 | OWN/2019-20/P/149 | Expenditures | 500 | 07/11/2019 | OWN/2019-20/C/53 | 3,110 | ||||
07/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 960 | 01/11/2019 | OWN/2019-20/P/150 | Expenditures | 80 | 15/11/2019 | OWN/2019-20/C/62 | 14,000 | ||||
07/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 1,800 | 07/11/2019 | OWN/2019-20/P/151 | Expenditures | 2,200 | 19/11/2019 | OWN/2019-20/C/63 | 118 | ||||
07/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,700 | 29/11/2019 | OWN/2019-20/C/54 | 5,575 | ||||
07/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | 11/11/2019 | OWN/2019-20/P/164 | Expenditures | 4,500 | 29/11/2019 | OWN/2019-20/C/64 | 4,000 | ||||
07/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 900 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | 15/11/2019 | OWN/2019-20/P/166 | Expenditures | 1,950 | |||||||
07/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | 15/11/2019 | OWN/2019-20/P/167 | Expenditures | 10,000 | |||||||
07/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,400 | 18/11/2019 | OWN/2019-20/P/172 | Expenditures | 5,000 | |||||||
15/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 5,750 | 19/11/2019 | OWN/2019-20/P/168 | Expenditures | 118 | |||||||
15/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | 29/11/2019 | OWN/2019-20/P/152 | Expenditures | 1,740 | |||||||
15/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 10,100 | 29/11/2019 | OWN/2019-20/P/169 | Expenditures | 1,500 | |||||||
18/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/170 | Expenditures | 1,244 | |||||||
29/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 750 | 29/11/2019 | OWN/2019-20/P/171 | Expenditures | 3,900 | |||||||
29/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,155 | 30/11/2019 | OWN/2019-20/P/153 | Expenditures | 1,200 | |||||||
29/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 900 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 900 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 2,854 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 1,570 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 710 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:56 AM. |