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.) |
02/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 450 | 04/11/2019 | OWN/2019-20/P/100 | Expenditures | 6,817 | 02/11/2019 | OWN/2019-20/C/15 | 7,445 | ||||
02/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,565 | 04/11/2019 | OWN/2019-20/P/101 | Expenditures | 3,369 | 25/11/2019 | OWN/2019-20/C/16 | 17,950 | ||||
02/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 667 | 04/11/2019 | OWN/2019-20/P/102 | Expenditures | 1,814 | |||||||
02/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 832 | 04/11/2019 | OWN/2019-20/P/76 | Expenditures | 3,300 | |||||||
02/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,014 | 06/11/2019 | OWN/2019-20/P/97 | Expenditures | 6,800 | |||||||
02/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | |||||||
02/11/2019 | OWN/2019-20/R/327 | Direct Receipts | 2,500 | 07/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,300 | |||||||
02/11/2019 | OWN/2019-20/R/328 | Direct Receipts | 3,550 | 07/11/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/329 | Direct Receipts | 1,350 | 07/11/2019 | OWN/2019-20/P/99 | Expenditures | 15,500 | |||||||
02/11/2019 | OWN/2019-20/R/330 | Direct Receipts | 1,050 | 13/11/2019 | OWN/2019-20/P/85 | Expenditures | 9,000 | |||||||
04/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 270 | 13/11/2019 | OWN/2019-20/P/86 | Expenditures | 7,500 | |||||||
04/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 300 | 13/11/2019 | OWN/2019-20/P/88 | Expenditures | 404 | |||||||
04/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 235 | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 9,125 | |||||||
04/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 12,000 | 15/11/2019 | OWN/2019-20/P/50 | Expenditures | 7,465 | |||||||
04/11/2019 | OWN/2019-20/R/367 | Direct Receipts | 6,817 | 25/11/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/331 | Direct Receipts | 450 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,600 | |||||||
06/11/2019 | OWN/2019-20/R/332 | Direct Receipts | 1,000 | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 15,500 | |||||||
06/11/2019 | OWN/2019-20/R/333 | Direct Receipts | 1,000 | 25/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,100 | |||||||
06/11/2019 | OWN/2019-20/R/334 | Direct Receipts | 1,000 | 25/11/2019 | OWN/2019-20/P/89 | Expenditures | 22,500 | |||||||
15/11/2019 | OWN/2019-20/R/368 | Direct Receipts | 9,850 | 26/11/2019 | OWN/2019-20/P/90 | Expenditures | 4,600 | |||||||
25/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 2,621 | 26/11/2019 | OWN/2019-20/P/91 | Expenditures | 6,360 | |||||||
25/11/2019 | OWN/2019-20/R/335 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/361 | Direct Receipts | 506 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 506 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,311 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:55 AM. |