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.) |
02/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 728 | 02/12/2019 | OWN/2019-20/P/85 | Expenditures | 5,300 | |||||||
02/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 2,700 | 04/12/2019 | OWN/2019-20/P/86 | Expenditures | 6,209 | |||||||
04/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 414 | 05/12/2019 | OWN/2019-20/P/100 | Expenditures | 17,273 | |||||||
04/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 3,240 | 06/12/2019 | OWN/2019-20/P/87 | Expenditures | 2,200 | |||||||
05/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 991 | 07/12/2019 | OWN/2019-20/P/88 | Expenditures | 6,880 | |||||||
06/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 221 | 11/12/2019 | OWN/2019-20/P/101 | Expenditures | 15,740 | |||||||
06/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 5,160 | 12/12/2019 | OWN/2019-20/P/89 | Expenditures | 18,470 | |||||||
07/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 166 | 13/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,500 | |||||||
07/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 3,310 | 16/12/2019 | OWN/2019-20/P/91 | Expenditures | 557 | |||||||
11/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 2,070 | 18/12/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | |||||||
11/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,443 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 7,427 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 4,320 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 744 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 3,900 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 205 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,095 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 2,660 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 410 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 3,710 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,048 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 872 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 4,240 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 4,320 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 4,580 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 12,768 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 13,965 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:52 AM. |