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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,438 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,734 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 97,774 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 770 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 825 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 490 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/27 | Expenditures | 520 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 140 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 163,150 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 50 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 635 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/41 | Expenditures | 740 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/44 | Expenditures | 190 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/45 | Expenditures | 260 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 220 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 838 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:43 PM. |