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.) |
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 900 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 381,291 | 05/11/2019 | OWN/2019-20/C/16 | 22,688 | ||||
05/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 22,690 | Expenditures | 05/11/2019 | OWN/2019-20/C/17 | 39,127 | |||||||
05/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 38,227 | Expenditures | 05/11/2019 | OWN/2019-20/C/18 | 56,821 | |||||||
05/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 56,832 | Expenditures | 05/11/2019 | OWN/2019-20/C/19 | 75,423 | |||||||
05/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 121,913 | Expenditures | 05/11/2019 | OWN/2019-20/C/20 | 46,490 | |||||||
05/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | 05/11/2019 | OWN/2019-20/C/21 | 43,296 | |||||||
05/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 76,078 | Expenditures | 05/11/2019 | OWN/2019-20/C/22 | 32,789 | |||||||
05/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | 05/11/2019 | OWN/2019-20/C/23 | 381,291 | |||||||
05/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | 05/11/2019 | OWN/2019-20/C/24 | 37,545 | |||||||
05/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 30,202 | Expenditures | 05/11/2019 | OWN/2019-20/C/25 | 13,078 | |||||||
05/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 49,461 | Expenditures | 05/11/2019 | OWN/2019-20/C/26 | 60,562 | |||||||
05/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 30,360 | Expenditures | 05/11/2019 | OWN/2019-20/C/27 | 109,653 | |||||||
05/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 78,685 | Expenditures | 05/11/2019 | OWN/2019-20/C/28 | 26,357 | |||||||
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 33,326 | Expenditures | 05/11/2019 | OWN/2019-20/C/29 | 37,361 | |||||||
05/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 29,771 | Expenditures | 05/11/2019 | OWN/2019-20/C/30 | 27,734 | |||||||
05/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,396 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 36,161 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 17,124 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 20,277 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:51 PM. |