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/40 | Direct Receipts | 40 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,367 | 06/06/2019 | OWN/2019-20/C/13 | 530 | ||||
01/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,150 | 17/06/2019 | OWN/2019-20/C/18 | 250 | ||||
01/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | 20/06/2019 | OWN/2019-20/C/15 | 600 | ||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 31,350 | 26/06/2019 | OWN/2019-20/C/16 | 3,890 | ||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 180 | 26/06/2019 | OWN/2019-20/C/80 | 1,080 | ||||
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 367,415 | 15/06/2019 | STS/2019-20/P/1 | Expenditures | 275,376 | |||||||
11/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 210 | 15/06/2019 | STS/2019-20/P/2 | Expenditures | 306,462 | |||||||
11/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 277 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 310 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 274 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,074 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 314 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 201 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 108 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 2,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:25 AM. |