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.) |
09/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 114 | 01/08/2019 | OWN/2019-20/P/100 | Expenditures | 932 | |||||||
13/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 800 | 01/08/2019 | OWN/2019-20/P/101 | Expenditures | 3,325 | |||||||
13/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 361 | 01/08/2019 | OWN/2019-20/P/102 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,088 | 01/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,675 | |||||||
13/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 809 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 850 | |||||||
13/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 773 | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,325 | |||||||
16/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,100 | 01/08/2019 | OWN/2019-20/P/66 | Expenditures | 5,775 | |||||||
16/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,103 | 01/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,050 | |||||||
16/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 987 | 01/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,325 | |||||||
16/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 102 | 01/08/2019 | OWN/2019-20/P/99 | Expenditures | 5,134 | |||||||
16/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 196 | 13/08/2019 | OWN/2019-20/P/69 | Expenditures | 200 | |||||||
16/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 689 | 14/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,880 | |||||||
16/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 299 | 14/08/2019 | OWN/2019-20/P/71 | Expenditures | 900 | |||||||
16/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 812 | 16/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,350 | |||||||
16/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 474 | 18/08/2019 | OWN/2019-20/P/73 | Expenditures | 900 | |||||||
16/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 569 | 18/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,252 | |||||||
16/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,109 | 18/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,300 | |||||||
23/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,300 | 18/08/2019 | OWN/2019-20/P/76 | Expenditures | 3,500 | |||||||
23/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 196 | 23/08/2019 | OWN/2019-20/P/77 | Expenditures | 550 | |||||||
23/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 53 | 31/08/2019 | OWN/2019-20/P/103 | Expenditures | 350 | |||||||
23/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,915 | 31/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,200 | |||||||
23/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 491 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 94 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 541 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,549 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 10,754 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 299 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 390 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 423 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 299 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 268 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 363 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,705 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:30 AM. |