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.) |
30/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 50,000 | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 255,500 | |||||||
31/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 62,010 | |||||||
31/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 348 | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,550 | |||||||
31/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 316 | |||||||
31/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,550 | |||||||
31/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 24,436 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 434,272 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 197 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 197 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 64 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 136 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,566 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:14 AM. |