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.) |
05/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 60,970 | 02/09/2019 | OWN/2019-20/P/159 | Expenditures | 606 | |||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 11,900 | 02/09/2019 | OWN/2019-20/P/160 | Expenditures | 60,970 | |||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 73,062 | 02/09/2019 | OWN/2019-20/P/161 | Expenditures | 1,400 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 11,085 | 02/09/2019 | OWN/2019-20/P/162 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 7,895 | 02/09/2019 | OWN/2019-20/P/163 | Expenditures | 11,180 | |||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 17,223 | 02/09/2019 | OWN/2019-20/P/164 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 7,717 | 02/09/2019 | OWN/2019-20/P/165 | Expenditures | 2,627 | |||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 22,429 | 02/09/2019 | OWN/2019-20/P/166 | Expenditures | 39,344 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 14,259 | 02/09/2019 | OWN/2019-20/P/167 | Expenditures | 68,174 | |||||||
30/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,510 | 02/09/2019 | OWN/2019-20/P/168 | Expenditures | 29,784 | |||||||
30/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 9,527 | 02/09/2019 | OWN/2019-20/P/169 | Expenditures | 43,703 | |||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,574 | 02/09/2019 | OWN/2019-20/P/170 | Expenditures | 43,726 | |||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 3,737 | 02/09/2019 | OWN/2019-20/P/171 | Expenditures | 42,983 | |||||||
30/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 34,315 | 02/09/2019 | OWN/2019-20/P/172 | Expenditures | 3,573 | |||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,419 | 02/09/2019 | OWN/2019-20/P/173 | Expenditures | 1,555 | |||||||
30/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 11,333 | 02/09/2019 | OWN/2019-20/P/174 | Expenditures | 2,095 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/175 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/176 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/177 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/178 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/179 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/180 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/181 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/182 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/183 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/184 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/185 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/186 | Expenditures | 60,970 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/187 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/188 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/189 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/190 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/191 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/192 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/193 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/194 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/195 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/196 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/197 | Expenditures | 7,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:16 AM. |