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/145 | Direct Receipts | 2,145 | 01/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,600 | |||||||
01/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,324 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 75 | 01/11/2019 | OWN/2019-20/P/79 | Expenditures | 250 | |||||||
02/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,900 | |||||||
08/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 668 | 15/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
08/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,286 | 15/11/2019 | OWN/2019-20/P/71 | Expenditures | 1,100 | |||||||
08/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,268 | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,280 | |||||||
08/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 410 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 668 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 668 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 343 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 508 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,204 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 75 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 410 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 2,434 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 785 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,230 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 375 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 225 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,230 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,230 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 225 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 225 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 225 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 453 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 256 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 2,080 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 410 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:08 PM. |