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.) |
10/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | 22/12/2019 | OWN/2019-20/P/10 | Expenditures | 500 | 21/12/2019 | OWN/2019-20/C/2 | 26,000 | ||||
10/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | 22/12/2019 | OWN/2019-20/P/11 | Expenditures | 898 | |||||||
10/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 25 | 22/12/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
10/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 8,150 | |||||||
10/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 25 | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 105,523.72 | |||||||
11/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,140 | |||||||
11/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 400 | 24/12/2019 | VKVNY/2019-20/P/36 | Expenditures | 85,170 | |||||||
11/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 110 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 99,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 10 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 10 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 10 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:39 PM. |