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.) |
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | 03/05/2019 | OWN/2019-20/P/50 | Expenditures | 5,300 | |||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 630 | 04/05/2019 | OWN/2019-20/P/51 | Expenditures | 37,465 | |||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 720 | 06/05/2019 | OWN/2019-20/P/38 | Expenditures | 25,000 | |||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 240 | 06/05/2019 | OWN/2019-20/P/39 | Expenditures | 11.8 | |||||||
03/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 516 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
03/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 665 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | |||||||
03/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,204 | 07/05/2019 | OWN/2019-20/P/52 | Expenditures | 30,970 | |||||||
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,580 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | |||||||
03/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,250 | 08/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,880 | |||||||
03/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,300 | 08/05/2019 | OWN/2019-20/P/62 | Expenditures | 7,750 | |||||||
03/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,250 | 08/05/2019 | OWN/2019-20/P/64 | Expenditures | 7,750 | |||||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 270 | 17/05/2019 | OWN/2019-20/P/56 | Expenditures | 7,000 | |||||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,468 | 24/05/2019 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 840 | 28/05/2019 | OWN/2019-20/P/63 | Expenditures | 110 | |||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 840 | 30/05/2019 | OWN/2019-20/P/65 | Expenditures | 10,440 | |||||||
04/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,120 | 30/05/2019 | OWN/2019-20/P/66 | Expenditures | 30,055 | |||||||
04/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,920 | 31/05/2019 | OWN/2019-20/P/78 | Expenditures | 28,379 | |||||||
04/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 570 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 636 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 28,750 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,340 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 27,125 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,740 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,250 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,250 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 22,470 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 8,500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 326 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 810 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,790 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,880 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,030 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 850 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 8,320 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 8,270 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 8,420 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 28,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:20 PM. |