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.) |
24/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,860 | 21/09/2019 | OWN/2019-20/P/116 | Expenditures | 32,500 | 21/09/2019 | OWN/2019-20/C/13 | 165,267 | ||||
25/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 8,572 | 21/09/2019 | OWN/2019-20/P/117 | Expenditures | 17,000 | 24/09/2019 | OWN/2019-20/C/10 | 33,600 | ||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,166 | 21/09/2019 | OWN/2019-20/P/118 | Expenditures | 5,800 | 24/09/2019 | OWN/2019-20/C/11 | 76,360 | ||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 11,448 | 21/09/2019 | OWN/2019-20/P/119 | Expenditures | 14,000 | 24/09/2019 | OWN/2019-20/C/9 | 199,127 | ||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/120 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/121 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/122 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/123 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/124 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/125 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/126 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/127 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/128 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/130 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/131 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/132 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/133 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/134 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/135 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/136 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/137 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/138 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/139 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/140 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/141 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/142 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/143 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/144 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/145 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/146 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/147 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/148 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/149 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/150 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/151 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/152 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/153 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/154 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/155 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/156 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/157 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:33 AM. |