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.) |
12/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/201 | Expenditures | 65,000 | 29/11/2019 | OWN/2019-20/C/15 | 224,549 | ||||
12/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,860 | 29/11/2019 | OWN/2019-20/P/202 | Expenditures | 34,000 | |||||||
12/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/203 | Expenditures | 11,600 | |||||||
12/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/204 | Expenditures | 28,000 | |||||||
12/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/205 | Expenditures | 11,600 | |||||||
15/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,900 | 29/11/2019 | OWN/2019-20/P/206 | Expenditures | 600 | |||||||
15/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 800 | 29/11/2019 | OWN/2019-20/P/207 | Expenditures | 3,000 | |||||||
15/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | 29/11/2019 | OWN/2019-20/P/208 | Expenditures | 22,000 | |||||||
15/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,600 | 29/11/2019 | OWN/2019-20/P/209 | Expenditures | 5,760 | |||||||
15/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,400 | 29/11/2019 | OWN/2019-20/P/210 | Expenditures | 3,091 | |||||||
15/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/212 | Expenditures | 800 | |||||||
15/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,200 | 29/11/2019 | OWN/2019-20/P/213 | Expenditures | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 800 | 29/11/2019 | OWN/2019-20/P/214 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 900 | 29/11/2019 | OWN/2019-20/P/215 | Expenditures | 800 | |||||||
18/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 8,261 | 29/11/2019 | OWN/2019-20/P/216 | Expenditures | 1,200 | |||||||
19/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 5,360 | 29/11/2019 | OWN/2019-20/P/217 | Expenditures | 1,500 | |||||||
19/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/218 | Expenditures | 850 | |||||||
20/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/219 | Expenditures | 800 | |||||||
26/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,360 | 29/11/2019 | OWN/2019-20/P/220 | Expenditures | 850 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/221 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/222 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/223 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/224 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/225 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/226 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/227 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/228 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/229 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/230 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/231 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/232 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/233 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/234 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/235 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/236 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/237 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/238 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/239 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/240 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:59 AM. |