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 | 180,363 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 8,680 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,642,274 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 63,704 | 07/06/2019 | OWN/2019-20/P/25 | Expenditures | 31,046 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 253,954 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 363,737 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 172,723 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/30 | Expenditures | 89,213 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/31 | Expenditures | 224,752 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/32 | Expenditures | 60,253 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 67,296 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/34 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/38 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/39 | Expenditures | 79,874 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/40 | Expenditures | 70,142 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/41 | Expenditures | 546,543 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 744,294 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/44 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,987,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/46 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/47 | Expenditures | 294,259 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/48 | Expenditures | 87,408 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/49 | Expenditures | 294,433 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/50 | Expenditures | 589,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:29 PM. |