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.) |
07/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 379 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 96 | 07/08/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
07/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | 07/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
07/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 400 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 205 | |||||||
07/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
07/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,417 | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 150,096 | |||||||
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,801 | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 102,188 | |||||||
12/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 270 | 12/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,650 | |||||||
12/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 270 | 12/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,600 | |||||||
12/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 176 | 12/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,800 | |||||||
12/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 327 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,600 | |||||||
12/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 116 | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 700 | |||||||
12/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 319 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 219 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 223 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 773 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:42 PM. |