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.) |
04/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 200 | 04/12/2019 | OWN/2019-20/P/151 | Expenditures | 54,450 | 04/12/2019 | OWN/2019-20/C/90 | 30,380 | ||||
04/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 14,280 | 04/12/2019 | OWN/2019-20/P/152 | Expenditures | 3,000 | 06/12/2019 | OWN/2019-20/C/91 | 39,210 | ||||
04/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 16,100 | 04/12/2019 | OWN/2019-20/P/153 | Expenditures | 374,712 | 10/12/2019 | OWN/2019-20/C/92 | 38,604 | ||||
06/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 21,910 | Expenditures | 16/12/2019 | OWN/2019-20/C/93 | 42,117 | |||||||
06/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 21,910 | Expenditures | 27/12/2019 | OWN/2019-20/C/94 | 53,794 | |||||||
06/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 17,300 | Expenditures | 31/12/2019 | OWN/2019-20/C/95 | 104,397 | |||||||
07/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 2,600 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 36,004 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 16,190 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 25,927 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 4,100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 6,800 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 17,800 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 372,745 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 12,664 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 3,330 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 10,022 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 94,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:30 PM. |