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.) |
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,946 | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | 15/07/2019 | OWN/2019-20/C/6 | 175,648 | ||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 218,966 | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | 17/07/2019 | OWN/2019-20/C/7 | 118,880 | ||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,880 | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | 17/07/2019 | OWN/2019-20/C/8 | 118,880 | ||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 62,047 | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/38 | Expenditures | 168,425 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 596,529 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/50 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/52 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/53 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/57 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:14 AM. |