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.) |
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 36,600 | 14/11/2019 | OWN/2019-20/C/2 | 418,950 | ||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,600 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
18/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 44,659 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,000 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/52 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/60 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/61 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/62 | Expenditures | 290 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/70 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/72 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/73 | Expenditures | 94,450 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/74 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:15 AM. |