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.) |
09/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 9,438 | 15/09/2019 | OWN/2019-20/P/121 | Expenditures | 17.7 | |||||||
09/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,453 | 15/09/2019 | OWN/2019-20/P/126 | Expenditures | 17.7 | |||||||
09/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 2,787 | 17/09/2019 | OWN/2019-20/P/122 | Expenditures | 140,000 | |||||||
09/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 30,346 | 23/09/2019 | OWN/2019-20/P/127 | Expenditures | 30,000 | |||||||
09/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 7,800 | 23/09/2019 | OWN/2019-20/P/128 | Expenditures | 30,000 | |||||||
09/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 42,546 | 23/09/2019 | OWN/2019-20/P/129 | Expenditures | 13,500 | |||||||
09/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 8,996 | 26/09/2019 | OWN/2019-20/P/130 | Expenditures | 87,000 | |||||||
09/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 4,849 | 30/09/2019 | OWN/2019-20/P/131 | Expenditures | 14,982 | |||||||
20/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 4,511 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 9,178 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 6,565 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 6,149 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 21,450 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 6,068 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 129,700 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 15,678 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 3,523 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 19,673 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 14,443 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 8,794 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 20,514 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 10,075 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 33,572 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 569 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 10,855 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 23,348 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 5,119 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 18,009 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 77,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:25 AM. |