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.) |
01/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,900 | 08/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | 30/11/2019 | OWN/2019-20/C/27 | 12,885 | ||||
01/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,600 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,760 | 30/11/2019 | OWN/2019-20/C/28 | 27,052.74 | ||||
01/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,090 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 9,440 | |||||||
01/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 85 | 16/11/2019 | OWN/2019-20/P/109 | Expenditures | 900 | |||||||
01/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 184 | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 879 | |||||||
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 143 | 23/11/2019 | OWN/2019-20/P/110 | Expenditures | 1,102 | |||||||
05/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,600 | 23/11/2019 | OWN/2019-20/P/111 | Expenditures | 500 | |||||||
06/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 3,000 | 29/11/2019 | OWN/2019-20/P/112 | Expenditures | 346 | |||||||
06/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,696 | 29/11/2019 | OWN/2019-20/P/113 | Expenditures | 309 | |||||||
06/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 175 | 30/11/2019 | OWN/2019-20/P/114 | Expenditures | 1,070 | |||||||
06/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,305 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,688 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 403 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,459 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 334 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 279 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 829 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,243 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 93 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:10 PM. |