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.) |
07/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 10,378 | 09/10/2019 | OWN/2019-20/P/60 | Expenditures | 4,600 | 25/10/2019 | OWN/2019-20/C/1 | 11,000 | ||||
07/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | 18/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
22/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,885 | 22/10/2019 | OWN/2019-20/P/62 | Expenditures | 11.8 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 11,800 | |||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | |||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 18,000 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,400 | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,850 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 10,500 | |||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,600 | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,642 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,653 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,910 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 645 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,128 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 24,606 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:25 AM. |