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.) |
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 634 | 16/05/2019 | OWN/2019-20/P/37 | Expenditures | 59 | 04/05/2019 | OWN/2019-20/C/5 | 7,160 | ||||
01/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 51 | Expenditures | 16/05/2019 | OWN/2019-20/C/6 | 7,810 | |||||||
01/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 63 | Expenditures | 18/05/2019 | OWN/2019-20/C/7 | 7,270 | |||||||
01/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 127 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 63 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 468 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 37 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 47 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 91 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 47 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 629 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 63 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 63 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,543 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 201 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 505 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 253 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 86 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 107 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 214 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 107 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,563 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 205 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 254 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 509 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 254 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:30 PM. |