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/394 | Direct Receipts | 4,400 | 19/11/2019 | OWN/2019-20/P/100 | Expenditures | 30,491 | 02/11/2019 | OWN/2019-20/C/17 | 737,786 | ||||
05/11/2019 | OWN/2019-20/R/395 | Direct Receipts | 4,000 | 19/11/2019 | OWN/2019-20/P/101 | Expenditures | 19,260 | 19/11/2019 | OWN/2019-20/C/18 | 2,168,146 | ||||
05/11/2019 | OWN/2019-20/R/396 | Direct Receipts | 5,300 | 19/11/2019 | OWN/2019-20/P/102 | Expenditures | 1,820 | |||||||
05/11/2019 | OWN/2019-20/R/397 | Direct Receipts | 5,300 | 19/11/2019 | OWN/2019-20/P/103 | Expenditures | 145,201 | |||||||
05/11/2019 | OWN/2019-20/R/398 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/104 | Expenditures | 153,270 | |||||||
05/11/2019 | OWN/2019-20/R/399 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/105 | Expenditures | 146,409 | |||||||
05/11/2019 | OWN/2019-20/R/400 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/106 | Expenditures | 134,621 | |||||||
05/11/2019 | OWN/2019-20/R/401 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/107 | Expenditures | 27,500 | |||||||
05/11/2019 | OWN/2019-20/R/402 | Direct Receipts | 1,450 | 19/11/2019 | OWN/2019-20/P/108 | Expenditures | 88,985 | |||||||
05/11/2019 | OWN/2019-20/R/403 | Direct Receipts | 1,200 | 19/11/2019 | OWN/2019-20/P/109 | Expenditures | 192,307 | |||||||
05/11/2019 | OWN/2019-20/R/404 | Direct Receipts | 1,200 | 19/11/2019 | OWN/2019-20/P/110 | Expenditures | 95,054 | |||||||
05/11/2019 | OWN/2019-20/R/405 | Direct Receipts | 1,150 | 19/11/2019 | OWN/2019-20/P/111 | Expenditures | 95,054 | |||||||
05/11/2019 | OWN/2019-20/R/406 | Direct Receipts | 1,150 | 19/11/2019 | OWN/2019-20/P/86 | Expenditures | 486,700 | |||||||
05/11/2019 | OWN/2019-20/R/407 | Direct Receipts | 4,000 | 19/11/2019 | OWN/2019-20/P/87 | Expenditures | 46,500 | |||||||
05/11/2019 | OWN/2019-20/R/408 | Direct Receipts | 6,000 | 19/11/2019 | OWN/2019-20/P/88 | Expenditures | 36,890 | |||||||
05/11/2019 | OWN/2019-20/R/409 | Direct Receipts | 4,100 | 19/11/2019 | OWN/2019-20/P/89 | Expenditures | 19,375 | |||||||
05/11/2019 | OWN/2019-20/R/410 | Direct Receipts | 2,400 | 19/11/2019 | OWN/2019-20/P/90 | Expenditures | 15,000 | |||||||
05/11/2019 | OWN/2019-20/R/411 | Direct Receipts | 5,000 | 19/11/2019 | OWN/2019-20/P/91 | Expenditures | 35,000 | |||||||
05/11/2019 | OWN/2019-20/R/412 | Direct Receipts | 2,500 | 19/11/2019 | OWN/2019-20/P/92 | Expenditures | 48,980 | |||||||
05/11/2019 | OWN/2019-20/R/413 | Direct Receipts | 2,700 | 19/11/2019 | OWN/2019-20/P/93 | Expenditures | 800 | |||||||
05/11/2019 | OWN/2019-20/R/414 | Direct Receipts | 2,800 | 19/11/2019 | OWN/2019-20/P/94 | Expenditures | 14,611 | |||||||
05/11/2019 | OWN/2019-20/R/415 | Direct Receipts | 1,800 | 19/11/2019 | OWN/2019-20/P/95 | Expenditures | 115,084 | |||||||
05/11/2019 | OWN/2019-20/R/416 | Direct Receipts | 1,700 | 19/11/2019 | OWN/2019-20/P/96 | Expenditures | 4,547 | |||||||
05/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 1,600 | 19/11/2019 | OWN/2019-20/P/97 | Expenditures | 134,250 | |||||||
05/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 2,000 | 19/11/2019 | OWN/2019-20/P/98 | Expenditures | 5,055 | |||||||
05/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 1,400 | 19/11/2019 | OWN/2019-20/P/99 | Expenditures | 75,382 | |||||||
05/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 3,300 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 3,300 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 2,760 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 2,250 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 4,100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 3,200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 3,200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 3,200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 2,700 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 3,700 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/442 | Direct Receipts | 2,800 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/443 | Direct Receipts | 1,120 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/444 | Direct Receipts | 3,700 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/445 | Direct Receipts | 3,680 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/446 | Direct Receipts | 3,680 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/447 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/448 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/449 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/450 | Direct Receipts | 4,400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/451 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/452 | Direct Receipts | 4,100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/453 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/454 | Direct Receipts | 4,400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/455 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/456 | Direct Receipts | 5,300 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/457 | Direct Receipts | 5,300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/458 | Direct Receipts | 353,679 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/459 | Direct Receipts | 399,316 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/460 | Direct Receipts | 301,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:46 AM. |