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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300,000 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 19,520 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,433 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 19,830 | |||||||
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 302,309 | 06/06/2019 | OWN/2019-20/P/30 | Expenditures | 19,690 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 206,556 | 06/06/2019 | OWN/2019-20/P/31 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/34 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/35 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/36 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/37 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/39 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/41 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/42 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/43 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/44 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/45 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/46 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/47 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/48 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/50 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/51 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/52 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/53 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/55 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/56 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/57 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/58 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/59 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/60 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:46 AM. |