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.) |
03/09/2019 | OWN/2019-20/R/196 | Direct Receipts | 156 | 16/09/2019 | OWN/2019-20/P/100 | Expenditures | 21,616 | |||||||
03/09/2019 | OWN/2019-20/R/197 | Direct Receipts | 20 | 16/09/2019 | OWN/2019-20/P/90 | Expenditures | 5,350 | |||||||
03/09/2019 | OWN/2019-20/R/198 | Direct Receipts | 20 | 16/09/2019 | OWN/2019-20/P/97 | Expenditures | 3,750 | |||||||
03/09/2019 | OWN/2019-20/R/217 | Direct Receipts | 920 | 16/09/2019 | OWN/2019-20/P/98 | Expenditures | 4,667 | |||||||
07/09/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/99 | Expenditures | 4,667 | |||||||
09/09/2019 | OWN/2019-20/R/200 | Direct Receipts | 8,369 | 20/09/2019 | OWN/2019-20/P/91 | Expenditures | 2,250 | |||||||
09/09/2019 | OWN/2019-20/R/201 | Direct Receipts | 50 | 24/09/2019 | OWN/2019-20/P/101 | Expenditures | 3,800 | |||||||
09/09/2019 | OWN/2019-20/R/202 | Direct Receipts | 50 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/218 | Direct Receipts | 1,840 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/203 | Direct Receipts | 5,353 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/204 | Direct Receipts | 90 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/219 | Direct Receipts | 3,680 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/206 | Direct Receipts | 4,165 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/207 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/208 | Direct Receipts | 509 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,191 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/212 | Direct Receipts | 80 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/213 | Direct Receipts | 80 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/214 | Direct Receipts | 2,151 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/215 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/216 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/220 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:07 AM. |