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/110 | Direct Receipts | 91,200 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 216,000 | 05/11/2019 | OWN/2019-20/C/19 | 685,034 | ||||
04/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 2,200 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 135,000 | 07/11/2019 | OWN/2019-20/C/20 | 201,910 | ||||
04/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 14,600 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 81,000 | 21/11/2019 | OWN/2019-20/C/21 | 209,410 | ||||
04/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 300,381 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 31,500 | 21/11/2019 | OWN/2019-20/C/22 | 46,000 | ||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 48,000 | 21/11/2019 | OWN/2019-20/C/23 | 109,410 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 173,534 | 25/11/2019 | OWN/2019-20/C/24 | 46,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/52 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/59 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 145 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/69 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/70 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/74 | Expenditures | 749 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/75 | Expenditures | 52,107 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/78 | Expenditures | 209,410 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/79 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:56 AM. |