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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 57,577 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 707,262 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,267 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 122,108 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 79,345 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,750 | |||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 43,656 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,680 | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 732,242 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 18,688 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 104,290 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,689 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 120,535 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,077 | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 534,957 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 217,368 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,537 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 16,666 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 102,920 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,010 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 96,169 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,863 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 71,260 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,300 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,346 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,695 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,020 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 24,950 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 73,760 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,820,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:52 AM. |