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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,424 | 10/07/2019 | OWN/2019-20/P/62 | Expenditures | 860 | 10/07/2019 | OWN/2019-20/C/4 | 75,951 | ||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,100 | 10/07/2019 | OWN/2019-20/P/63 | Expenditures | 1,270 | 30/07/2019 | OWN/2019-20/C/5 | 99,270 | ||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/64 | Expenditures | 1,185 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,460 | 10/07/2019 | OWN/2019-20/P/65 | Expenditures | 680 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,000 | 10/07/2019 | OWN/2019-20/P/66 | Expenditures | 330 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/67 | Expenditures | 985 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/68 | Expenditures | 346 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,710 | 10/07/2019 | OWN/2019-20/P/69 | Expenditures | 2,646 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/71 | Expenditures | 690 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/72 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/73 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/74 | Expenditures | 160 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/76 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/87 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/96 | Expenditures | 329 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/97 | Expenditures | 5,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:37 PM. |