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.) |
10/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/47 | Expenditures | 40,000 | |||||||
10/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 30,000 | |||||||
10/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,339 | 02/11/2019 | OWN/2019-20/P/49 | Expenditures | 30,000 | |||||||
10/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,980 | 10/11/2019 | OWN/2019-20/P/50 | Expenditures | 420 | |||||||
10/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/51 | Expenditures | 515 | |||||||
10/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 10/11/2019 | OWN/2019-20/P/52 | Expenditures | 360 | |||||||
10/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/57 | Expenditures | 412 | |||||||
10/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 130 | |||||||
10/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 300 | |||||||
10/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 151 | 20/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,070.8 | |||||||
13/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 720 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 55 | |||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
13/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 480 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,400 | |||||||
13/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 349 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 208 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:02 AM. |