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.) |
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,481,150 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 780 | 11/09/2019 | OWN/2019-20/C/3 | 1,481,150 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | 20/09/2019 | OWN/2019-20/C/4 | 311,086 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 122,649 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:25 AM. |