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.) |
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/151 | Expenditures | 3,520 | |||||||
06/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,124 | 01/08/2019 | OWN/2019-20/P/152 | Expenditures | 5,480 | |||||||
07/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 876,000 | 01/08/2019 | OWN/2019-20/P/153 | Expenditures | 5,480 | |||||||
07/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,085 | 01/08/2019 | OWN/2019-20/P/154 | Expenditures | 6,000 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 26,628 | 01/08/2019 | OWN/2019-20/P/155 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 14,600 | 01/08/2019 | OWN/2019-20/P/156 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,328 | 01/08/2019 | OWN/2019-20/P/157 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/158 | Expenditures | 960 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/159 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/160 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/162 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/163 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/164 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/165 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/166 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/167 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/168 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/210 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/211 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/212 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/214 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/215 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/217 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/218 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/219 | Expenditures | 260 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/220 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/221 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/222 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:19 AM. |