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.) |
02/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,778 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | 02/12/2019 | OWN/2019-20/C/75 | 1,778 | ||||
04/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 11,053 | 06/12/2019 | OWN/2019-20/P/136 | Expenditures | 1,366 | 04/12/2019 | OWN/2019-20/C/76 | 11,053 | ||||
06/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 17,889 | 06/12/2019 | OWN/2019-20/P/137 | Expenditures | 3,145 | 06/12/2019 | OWN/2019-20/C/77 | 17,904 | ||||
09/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,447 | 09/12/2019 | OWN/2019-20/P/110 | Expenditures | 250 | 10/12/2019 | OWN/2019-20/C/78 | 12,859 | ||||
10/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,412 | 09/12/2019 | OWN/2019-20/P/111 | Expenditures | 350 | 12/12/2019 | OWN/2019-20/C/79 | 5,297 | ||||
12/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,297 | 09/12/2019 | OWN/2019-20/P/112 | Expenditures | 100 | 16/12/2019 | OWN/2019-20/C/80 | 8,050 | ||||
16/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 8,050 | 09/12/2019 | OWN/2019-20/P/113 | Expenditures | 150 | 18/12/2019 | OWN/2019-20/C/81 | 4,423 | ||||
18/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,423 | 09/12/2019 | OWN/2019-20/P/114 | Expenditures | 180 | 26/12/2019 | OWN/2019-20/C/82 | 3,204 | ||||
26/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,204 | 09/12/2019 | OWN/2019-20/P/115 | Expenditures | 429 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/116 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/117 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/118 | Expenditures | 488 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/119 | Expenditures | 469 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/120 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/121 | Expenditures | 290 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/122 | Expenditures | 190 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/138 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/139 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/140 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/141 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/142 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/143 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/144 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/145 | Expenditures | 629 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/146 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/147 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/148 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/123 | Expenditures | 224 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/124 | Expenditures | 446 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/125 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/149 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/150 | Expenditures | 770 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/151 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/152 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/153 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/154 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/155 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/156 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/157 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:24 PM. |