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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/70 | Expenditures | 4,900 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/71 | Expenditures | 2,800 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 01/06/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,754 | 01/06/2019 | OWN/2019-20/P/73 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,008 | 01/06/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | |||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/75 | Expenditures | 4,675 | |||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,025 | 01/06/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/77 | Expenditures | 2,700 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 383 | 01/06/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,325 | 01/06/2019 | OWN/2019-20/P/79 | Expenditures | 3,900 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 278 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,250 | |||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 390 | 01/06/2019 | OWN/2019-20/P/80 | Expenditures | 4,800 | |||||||
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 59 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 378 | 28/06/2019 | OWN/2019-20/P/81 | Expenditures | 4,600 | |||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,158 | 28/06/2019 | OWN/2019-20/P/82 | Expenditures | 400 | |||||||
01/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 28/06/2019 | OWN/2019-20/P/83 | Expenditures | 400 | |||||||
01/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 548 | 28/06/2019 | OWN/2019-20/P/84 | Expenditures | 550 | |||||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 956 | 28/06/2019 | OWN/2019-20/P/85 | Expenditures | 370 | |||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 161 | 28/06/2019 | OWN/2019-20/P/86 | Expenditures | 900 | |||||||
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 842 | 28/06/2019 | OWN/2019-20/P/87 | Expenditures | 3,600 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 28/06/2019 | OWN/2019-20/P/88 | Expenditures | 236 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,405 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 480 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 342 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 114 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,070 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 402 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:16 PM. |