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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 101,428 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 23,450 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,421 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,300 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 222 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/29 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/33 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/36 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/42 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/46 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/47 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:57 AM. |