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.) |
01/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 952,021 | 01/05/2019 | OWN/2019-20/P/91 | Expenditures | 121,775 | |||||||
01/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 136,432 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 13,500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 74,550 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,285 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 39,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:54 AM. |