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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,667 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 51,700 | 22/05/2019 | OWN/2019-20/C/2 | 131,420 | ||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,500 | 22/05/2019 | OWN/2019-20/C/3 | 127,200 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | 22/05/2019 | OWN/2019-20/C/4 | 100,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | 27/05/2019 | OWN/2019-20/C/5 | 13,200 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,035 | 27/05/2019 | OWN/2019-20/C/6 | 22,500 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | 27/05/2019 | OWN/2019-20/C/7 | 28,850 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:26 AM. |