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.) |
04/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 15,963 | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 62,700 | |||||||
04/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,847 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 134,018 | |||||||
04/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,963 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 122,040 | |||||||
04/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 16,468 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 456,899 | |||||||
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,963 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,351 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,735,097 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,963 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 15,963 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 15,963 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,036,863 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,907,438 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 48,465 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 303,202 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 15,963 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 15,963 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 15,963 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 15,963 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 11,253 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 15,963 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 15,963 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,131 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 8,805 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 14,077 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 8,131 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 9,178 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 13,878 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 14,077 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 13,878 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,623 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 16,073 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 27,756 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 27,808 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 13,878 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 83,268 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 264,462 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 177,177 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 30,281 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 103,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:04 AM. |