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/115 | Direct Receipts | 50 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 159,980 | 10/06/2019 | OWN/2019-20/C/20 | 19,460 | ||||
07/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 6,036 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | 24/06/2019 | OWN/2019-20/C/21 | 17,324 | ||||
07/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 487 | Expenditures | 25/06/2019 | OWN/2019-20/C/22 | 12,213 | |||||||
07/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,211 | Expenditures | 28/06/2019 | OWN/2019-20/C/23 | 36,692 | |||||||
07/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 609 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 168 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 59 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 3,240 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 7,085 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 571 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,421 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 714 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 166 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 57 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 3,960 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 7,826 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 647 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,571 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 773 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 233 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/150 | Direct Receipts | 83 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 36,592 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/155 | Direct Receipts | 13,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:16 AM. |