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.) |
02/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 6,589 | 02/11/2019 | OWN/2019-20/P/132 | Expenditures | 420 | 06/11/2019 | OWN/2019-20/C/18 | 5,950 | ||||
02/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 60 | 02/11/2019 | OWN/2019-20/P/133 | Expenditures | 200 | 11/11/2019 | OWN/2019-20/C/19 | 5,503 | ||||
06/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 8,033 | 02/11/2019 | OWN/2019-20/P/134 | Expenditures | 340 | 18/11/2019 | OWN/2019-20/C/20 | 7,700 | ||||
06/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 40 | 07/11/2019 | OWN/2019-20/P/135 | Expenditures | 3,900 | 25/11/2019 | OWN/2019-20/C/21 | 3,478 | ||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,306 | 07/11/2019 | OWN/2019-20/P/136 | Expenditures | 2,050 | 30/11/2019 | OWN/2019-20/C/22 | 6,500 | ||||
11/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 340 | 07/11/2019 | OWN/2019-20/P/137 | Expenditures | 300 | |||||||
15/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 8,858 | 07/11/2019 | OWN/2019-20/P/138 | Expenditures | 220 | |||||||
18/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 313 | 11/11/2019 | OWN/2019-20/P/140 | Expenditures | 270 | |||||||
18/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 40 | 11/11/2019 | OWN/2019-20/P/141 | Expenditures | 500 | |||||||
18/11/2019 | STS/2019-20/R/1 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/142 | Expenditures | 230 | |||||||
21/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 6,685 | 14/11/2019 | OWN/2019-20/P/143 | Expenditures | 650 | |||||||
21/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 40 | 14/11/2019 | OWN/2019-20/P/144 | Expenditures | 300 | |||||||
25/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 5,201 | 14/11/2019 | OWN/2019-20/P/145 | Expenditures | 200 | |||||||
25/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 3,260 | 15/11/2019 | OWN/2019-20/P/146 | Expenditures | 440 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/148 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/149 | Expenditures | 214 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/150 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/151 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/153 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/154 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/155 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/156 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/157 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/158 | Expenditures | 640 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/159 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/160 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/161 | Expenditures | 121 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/162 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/163 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:53 AM. |