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.) |
02/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 161,250 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 576,000 | |||||||
02/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 5,000 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 159,553 | |||||||
02/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 5,220 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 409,455 | |||||||
02/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 31,800 | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 287,954 | |||||||
03/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 129,873 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 121,109 | |||||||
03/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 5,220 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 754,589 | |||||||
03/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 86,485 | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 122,855 | |||||||
05/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 182,700 | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 399,660 | |||||||
05/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 38,460 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 110,706 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 5,220 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 84,883 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 5,220 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 5,220 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 51,459 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 24,680 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 125,269 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 87,300 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 74,040 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 23,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 98,720 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 23,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 2,525 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 8,720 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 8,720 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 16,580 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 62,340 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 18,480 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 91,400 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 8,720 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 15,660 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 190,179 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 171,323 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 42,160 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 16,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:57 PM. |