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/13 | Direct Receipts | 875 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 22,368 | 03/06/2019 | OWN/2019-20/C/17 | 990 | ||||
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,064 | 04/06/2019 | OWN/2019-20/C/23 | 10,548 | ||||
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 8,625 | 15/06/2019 | OWN/2019-20/C/20 | 250 | ||||
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 75 | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 7,500 | 15/06/2019 | OWN/2019-20/C/24 | 6,449 | ||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 675 | 04/06/2019 | OWN/2019-20/P/43 | Expenditures | 675 | 25/06/2019 | OWN/2019-20/C/21 | 4,305 | ||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,200 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,260 | 28/06/2019 | OWN/2019-20/C/22 | 1,100 | ||||
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,998 | 15/06/2019 | OWN/2019-20/P/44 | Expenditures | 75 | |||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 370 | 15/06/2019 | OWN/2019-20/P/45 | Expenditures | 75 | |||||||
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 370 | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 399 | |||||||
04/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 675 | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
04/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 135 | 19/06/2019 | OWN/2019-20/P/48 | Expenditures | 90 | |||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,001 | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 85,540 | |||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 1,820 | |||||||
15/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 75 | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,820 | |||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 911 | |||||||
15/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 273 | 19/06/2019 | OWN/2019-20/P/53 | Expenditures | 911 | |||||||
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | 19/06/2019 | OWN/2019-20/P/54 | Expenditures | 6,400 | |||||||
15/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 75 | 20/06/2019 | OWN/2019-20/P/59 | Expenditures | 19,800 | |||||||
15/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 75 | 25/06/2019 | OWN/2019-20/P/55 | Expenditures | 450 | |||||||
25/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,510 | 25/06/2019 | OWN/2019-20/P/56 | Expenditures | 2,200 | |||||||
25/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/57 | Expenditures | 800 | |||||||
25/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/60 | Expenditures | 7,075 | |||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 450 | 28/06/2019 | OWN/2019-20/P/58 | Expenditures | 8,100 | |||||||
25/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 107 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:38 AM. |