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.) |
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/183 | Expenditures | 10,488 | 01/09/2019 | OWN/2019-20/C/22 | 265,424 | ||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/184 | Expenditures | 20,400 | 05/09/2019 | OWN/2019-20/C/23 | 191,963 | ||||
01/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/185 | Expenditures | 15,500 | 30/09/2019 | OWN/2019-20/C/24 | 85,616 | ||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/186 | Expenditures | 16,500 | |||||||
04/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,471 | 01/09/2019 | OWN/2019-20/P/187 | Expenditures | 18,116 | |||||||
04/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 589 | 01/09/2019 | OWN/2019-20/P/188 | Expenditures | 139,100 | |||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 735 | 01/09/2019 | OWN/2019-20/P/189 | Expenditures | 9,690 | |||||||
04/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 735 | 01/09/2019 | OWN/2019-20/P/190 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | 26/09/2019 | OWN/2019-20/P/191 | Expenditures | 20,630 | |||||||
04/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 826 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 331 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 414 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 414 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,192 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 439 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 175 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 219 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 219 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 7,351 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 4,133 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 10 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 80,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:21 PM. |