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/59 | Direct Receipts | 3,300 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
03/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 3,500 | 03/06/2019 | OWN/2019-20/P/52 | Expenditures | 2,100 | |||||||
04/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 900 | 03/06/2019 | OWN/2019-20/P/53 | Expenditures | 1,750 | |||||||
04/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,800 | 03/06/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | |||||||
04/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
04/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 900 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,138 | |||||||
04/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,800 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,750 | |||||||
04/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,800 | 04/06/2019 | OWN/2019-20/P/55 | Expenditures | 1,100 | |||||||
04/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 900 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | |||||||
06/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 975 | 06/06/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 900 | 06/06/2019 | OWN/2019-20/P/57 | Expenditures | 7,500 | |||||||
06/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 900 | 06/06/2019 | OWN/2019-20/P/58 | Expenditures | 2,700 | |||||||
10/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,475 | 10/06/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
10/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 700 | 11/06/2019 | OWN/2019-20/P/60 | Expenditures | 2,100 | |||||||
11/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,400 | 11/06/2019 | OWN/2019-20/P/61 | Expenditures | 3,250 | |||||||
20/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 370 | 11/06/2019 | OWN/2019-20/P/62 | Expenditures | 1,050 | |||||||
20/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 272 | 18/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
20/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 4,560 | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,800 | |||||||
20/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 256 | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | |||||||
20/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 280 | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
28/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 207 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,154 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 572 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 584 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 584 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 258 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 356 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 119 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 549 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 502 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 467 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 676 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 676 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 320 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:18 AM. |