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/52 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
03/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,600 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,470 | |||||||
03/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 700 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 700 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
03/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,422 | |||||||
03/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,600 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,700 | |||||||
06/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,009 | |||||||
06/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,800 | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 491 | |||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,550 | |||||||
06/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,446 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 145 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,669 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:30 AM. |