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.) |
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,422 | 01/06/2019 | OWN/2019-20/P/107 | Expenditures | 3,500 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 80 | 01/06/2019 | OWN/2019-20/P/32 | Expenditures | 16,640 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 80 | 04/06/2019 | OWN/2019-20/P/108 | Expenditures | 1,900 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
03/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,933 | 13/06/2019 | OWN/2019-20/P/34 | Expenditures | 22,000 | |||||||
03/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 245 | 14/06/2019 | OWN/2019-20/P/109 | Expenditures | 9,676 | |||||||
03/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 245 | 14/06/2019 | OWN/2019-20/P/110 | Expenditures | 1,248 | |||||||
04/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 4,400 | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 20,726 | |||||||
04/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,107 | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,748 | |||||||
04/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 410 | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 36,428 | |||||||
04/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 410 | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
06/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 4,400 | 20/06/2019 | OWN/2019-20/P/111 | Expenditures | 5,500 | |||||||
06/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 11,446 | 20/06/2019 | OWN/2019-20/P/112 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 585 | 24/06/2019 | OWN/2019-20/P/39 | Expenditures | 9,000 | |||||||
06/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 585 | 25/06/2019 | OWN/2019-20/P/113 | Expenditures | 3,200 | |||||||
06/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 25/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
06/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 624 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 9,900 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 37,295 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 820 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,918 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 265 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:08 PM. |