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.) |
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,108 | 05/11/2019 | OWN/2019-20/P/174 | Expenditures | 393,638 | |||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 15,690 | 05/11/2019 | OWN/2019-20/P/175 | Expenditures | 389,988 | |||||||
04/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 120,000 | 05/11/2019 | OWN/2019-20/P/176 | Expenditures | 11,025 | |||||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 72,953 | 05/11/2019 | OWN/2019-20/P/177 | Expenditures | 398,546 | |||||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 51,182 | 05/11/2019 | OWN/2019-20/P/178 | Expenditures | 393,415 | |||||||
07/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 22,598 | 05/11/2019 | OWN/2019-20/P/179 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 25,598 | 05/11/2019 | OWN/2019-20/P/180 | Expenditures | 1,500 | |||||||
07/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 82,378 | 05/11/2019 | OWN/2019-20/P/181 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/182 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/183 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/184 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/185 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/186 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/187 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/188 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/189 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/190 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/9 | Expenditures | 74,796 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/191 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/192 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/193 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/194 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/195 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/196 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/197 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/198 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/199 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/200 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/201 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/202 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/203 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/204 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/205 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/206 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/207 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/208 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/209 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/210 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/211 | Expenditures | 263,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:36 PM. |