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.) |
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 450 | 04/05/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | 08/05/2019 | OWN/2019-20/C/10 | 1,200 | ||||
09/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 18 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,164 | 09/05/2019 | OWN/2019-20/C/11 | 5,696 | ||||
09/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 714 | 08/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,337 | 09/05/2019 | OWN/2019-20/C/2 | 3,005 | ||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 180 | 08/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,550 | 20/05/2019 | OWN/2019-20/C/12 | 500 | ||||
09/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 575 | 28/05/2019 | OWN/2019-20/C/13 | 500 | ||||
09/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 425 | |||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 46 | 08/05/2019 | OWN/2019-20/P/39 | Expenditures | 425 | |||||||
09/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 481 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,842 | |||||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 516 | |||||||
09/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | 10/05/2019 | OWN/2019-20/P/40 | Expenditures | 13,165 | |||||||
09/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 19 | 11/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | |||||||
09/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 501 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,910 | |||||||
09/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 30 | 24/05/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
09/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 30 | 24/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 725 | 24/05/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
09/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 30 | 31/05/2019 | OWN/2019-20/P/45 | Expenditures | 16,000 | |||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,240 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 191 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 310 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 495 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 460 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 480 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:42 AM. |