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.) |
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 663,113 | 10/06/2019 | OWN/2019-20/P/93 | Expenditures | 10,985 | |||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 266,721 | 10/06/2019 | OWN/2019-20/P/94 | Expenditures | 29.5 | |||||||
15/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,948 | 11/06/2019 | OWN/2019-20/P/95 | Expenditures | 14,500 | |||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,979 | 11/06/2019 | OWN/2019-20/P/96 | Expenditures | 20,000 | |||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,990 | 11/06/2019 | OWN/2019-20/P/97 | Expenditures | 585,300 | |||||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,990 | 15/06/2019 | OWN/2019-20/P/26 | Expenditures | 14,948 | |||||||
15/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,669 | 15/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,979 | |||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 37,600 | 15/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,990 | |||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,040 | 15/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,990 | |||||||
15/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,295 | 15/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,669 | |||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,295 | 15/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,669 | |||||||
15/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,714 | 15/06/2019 | OWN/2019-20/P/32 | Expenditures | 37,600 | |||||||
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,714 | 15/06/2019 | OWN/2019-20/P/33 | Expenditures | 15,040 | |||||||
15/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,229 | 15/06/2019 | OWN/2019-20/P/34 | Expenditures | 9,295 | |||||||
15/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,669 | 15/06/2019 | OWN/2019-20/P/35 | Expenditures | 9,295 | |||||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 525 | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,714 | |||||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 425 | 15/06/2019 | OWN/2019-20/P/37 | Expenditures | 6,714 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/53 | Expenditures | 114,170 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/54 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/55 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/98 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:12 PM. |