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.) |
02/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 3,841 | 02/08/2019 | OWN/2019-20/P/112 | Expenditures | 2,430 | 02/08/2019 | OWN/2019-20/C/71 | 3,841 | ||||
02/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 5,061 | 02/08/2019 | OWN/2019-20/P/113 | Expenditures | 2,200 | 02/08/2019 | OWN/2019-20/C/76 | 6,285 | ||||
02/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 714 | 02/08/2019 | OWN/2019-20/P/114 | Expenditures | 1,100 | 07/08/2019 | OWN/2019-20/C/72 | 7,207 | ||||
02/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 510 | 02/08/2019 | OWN/2019-20/P/115 | Expenditures | 10,620 | 07/08/2019 | OWN/2019-20/C/77 | 3,687 | ||||
02/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 10,000 | 03/08/2019 | OWN/2019-20/P/116 | Expenditures | 1,500 | 19/08/2019 | OWN/2019-20/C/78 | 19,722 | ||||
02/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 3,000 | 03/08/2019 | OWN/2019-20/P/117 | Expenditures | 1,500 | 21/08/2019 | OWN/2019-20/C/73 | 3,308 | ||||
07/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 7,207 | 03/08/2019 | OWN/2019-20/P/118 | Expenditures | 1,500 | 21/08/2019 | OWN/2019-20/C/79 | 33,944 | ||||
07/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 3,267 | 03/08/2019 | OWN/2019-20/P/119 | Expenditures | 1,500 | 31/08/2019 | OWN/2019-20/C/74 | 8,596 | ||||
07/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 420 | 03/08/2019 | OWN/2019-20/P/120 | Expenditures | 1,500 | 31/08/2019 | OWN/2019-20/C/80 | 2,905 | ||||
19/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 18,196 | 03/08/2019 | OWN/2019-20/P/121 | Expenditures | 1,500 | |||||||
19/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,526 | 03/08/2019 | OWN/2019-20/P/122 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,508 | 03/08/2019 | OWN/2019-20/P/123 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,800 | 03/08/2019 | OWN/2019-20/P/124 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 32,262 | 03/08/2019 | OWN/2019-20/P/125 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,682 | 03/08/2019 | OWN/2019-20/P/126 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 8,596 | 03/08/2019 | OWN/2019-20/P/127 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 2,565 | 03/08/2019 | OWN/2019-20/P/128 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 340 | 05/08/2019 | OWN/2019-20/P/107 | Expenditures | 300 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/108 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/110 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/111 | Expenditures | 4,631 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/129 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:41 AM. |