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.) |
01/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 550 | 01/11/2019 | OWN/2019-20/P/94 | Expenditures | 28,500 | |||||||
01/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 55 | 04/11/2019 | OWN/2019-20/P/100 | Expenditures | 19,600 | |||||||
01/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 2,400 | 04/11/2019 | OWN/2019-20/P/101 | Expenditures | 29,634 | |||||||
01/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 90,027 | 04/11/2019 | OWN/2019-20/P/95 | Expenditures | 29,610 | |||||||
01/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/96 | Expenditures | 9,800 | |||||||
06/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 2,240 | 04/11/2019 | OWN/2019-20/P/97 | Expenditures | 14,400 | |||||||
06/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 224 | 04/11/2019 | OWN/2019-20/P/98 | Expenditures | 29,650 | |||||||
06/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 41,477 | 04/11/2019 | OWN/2019-20/P/99 | Expenditures | 25,450 | |||||||
14/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 5,260 | 06/11/2019 | OWN/2019-20/P/102 | Expenditures | 28,987 | |||||||
14/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 526 | 06/11/2019 | OWN/2019-20/P/103 | Expenditures | 19,639 | |||||||
14/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 83,062 | 11/11/2019 | OWN/2019-20/P/104 | Expenditures | 19,600 | |||||||
15/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 104,883 | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 29,780 | |||||||
21/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 6,860 | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 19,200 | |||||||
21/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 686 | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 27,600 | |||||||
21/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,800 | 12/11/2019 | OWN/2019-20/P/108 | Expenditures | 27,639 | |||||||
21/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 55,122 | 12/11/2019 | OWN/2019-20/P/109 | Expenditures | 26,760 | |||||||
25/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 4,200 | 13/11/2019 | OWN/2019-20/P/110 | Expenditures | 24,890 | |||||||
25/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 420 | 13/11/2019 | OWN/2019-20/P/111 | Expenditures | 27,980 | |||||||
25/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 34,915 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 3,700 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 327,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:52 AM. |