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.) |
12/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/202 | Expenditures | 2,072 | 19/09/2019 | OWN/2019-20/C/12 | 263,758 | ||||
12/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/207 | Expenditures | 8,192 | 19/09/2019 | OWN/2019-20/C/13 | 73,966 | ||||
12/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/209 | Expenditures | 18,000 | |||||||
12/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/210 | Expenditures | 135,000 | |||||||
12/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/211 | Expenditures | 12,000 | |||||||
12/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/212 | Expenditures | 13,770 | |||||||
12/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 618 | 20/09/2019 | OWN/2019-20/P/213 | Expenditures | 3,000 | |||||||
12/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 412 | 20/09/2019 | OWN/2019-20/P/214 | Expenditures | 9,000 | |||||||
12/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,339 | 20/09/2019 | OWN/2019-20/P/215 | Expenditures | 9,000 | |||||||
12/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,289 | 20/09/2019 | OWN/2019-20/P/216 | Expenditures | 1,650 | |||||||
12/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,083 | 20/09/2019 | OWN/2019-20/P/217 | Expenditures | 3,750 | |||||||
12/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 18,622 | 20/09/2019 | OWN/2019-20/P/218 | Expenditures | 1,260 | |||||||
19/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 32,908 | 20/09/2019 | OWN/2019-20/P/219 | Expenditures | 450 | |||||||
19/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,215 | 20/09/2019 | OWN/2019-20/P/220 | Expenditures | 1,609 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/221 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/222 | Expenditures | 555 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/223 | Expenditures | 535 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/224 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/225 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/226 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/227 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/228 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/229 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/230 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:39 AM. |