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.) |
18/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 525 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,800 | |||||||
18/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 425 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,232 | |||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 466 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,610 | |||||||
25/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 11,550 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 8,400 | |||||||
25/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 9,350 | 18/09/2019 | OWN/2019-20/P/40 | Expenditures | 7,625 | |||||||
25/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,268 | 18/09/2019 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
29/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 4,287 | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 8,640 | |||||||
29/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 862 | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 25,800 | |||||||
29/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 731 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 60 | |||||||
29/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 544 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 479 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 156 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 849 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 353 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 93 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 88 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 4,158 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,812 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,571 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 955 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 375 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 749 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 258 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 547 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 302 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 259 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 661 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/238 | Direct Receipts | 4,926 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:03 AM. |