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.) |
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 982,551 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/42 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/43 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/44 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/45 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/46 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/47 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/48 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/49 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/50 | Expenditures | 27,293 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/51 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/55 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/57 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/58 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:24 AM. |