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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 91 | 01/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,352 | |||||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,900 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 276 | 02/11/2019 | STS/2019-20/P/32 | Expenditures | 196,728 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 813 | 08/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,300 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,197 | 09/11/2019 | OWN/2019-20/P/67 | Expenditures | 950 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 256 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 308 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,838 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 627 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,719 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 534 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 496 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 548 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/14 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:09 PM. |