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.) |
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,311 | |||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | |||||||
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,600 | |||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 13,300 | |||||||
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,340 | |||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,100 | |||||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | 23/09/2019 | SAS/2019-20/P/3 | Expenditures | 204,459 | |||||||
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 23/09/2019 | SAS/2019-20/P/4 | Expenditures | 11,541 | |||||||
17/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 11,541 | |||||||
17/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,605 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,759 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 657 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,011 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 364 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 773 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,026 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 695 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 11,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:45 PM. |