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.) |
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 08/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 08/12/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 08/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 08/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 08/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 24/12/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
02/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
02/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 12,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 394 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,659 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 688 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,173 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,040 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,692 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:21 AM. |