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.) |
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 95,000 | 04/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,879 | |||||||
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 384 | 12/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,464 | 12/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 738 | 12/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 474 | 12/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 410 | 12/12/2019 | OWN/2019-20/P/65 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 992 | 12/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,041 | |||||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 252 | 12/12/2019 | OWN/2019-20/P/74 | Expenditures | 280 | |||||||
12/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 262 | 12/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | |||||||
12/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,238 | 12/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,600 | |||||||
12/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,327 | 12/12/2019 | OWN/2019-20/P/80 | Expenditures | 680 | |||||||
12/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 720 | 19/12/2019 | OWN/2019-20/P/67 | Expenditures | 118 | |||||||
12/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,440 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
12/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 720 | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,440 | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | |||||||
12/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 720 | 23/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | |||||||
12/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 720 | 23/12/2019 | OWN/2019-20/P/76 | Expenditures | 380 | |||||||
12/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 23/12/2019 | OWN/2019-20/P/78 | Expenditures | 980 | |||||||
12/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,180 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,840 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:31 AM. |