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.) |
06/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 3,875 | 06/12/2019 | OWN/2019-20/P/67 | Expenditures | 5,755 | |||||||
07/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 79 | 06/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,400 | |||||||
07/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 375 | 06/12/2019 | OWN/2019-20/P/69 | Expenditures | 900 | |||||||
07/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,000 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,258 | |||||||
07/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 210 | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 9,000 | |||||||
07/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 239 | 07/12/2019 | OWN/2019-20/P/56 | Expenditures | 18,300 | |||||||
07/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 94 | 09/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
07/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 482 | 11/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,900 | |||||||
07/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,155 | 17/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,800 | |||||||
07/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 570 | 17/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 396 | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 6,465 | |||||||
07/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 856 | 20/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,970 | |||||||
07/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 132 | 20/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
07/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 453 | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,400 | |||||||
07/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,580 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 615 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 332 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 171 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 654 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 177 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 387 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 318 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 922 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 151 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 432 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,626 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 4,018 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:58 AM. |