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/10 | Direct Receipts | 5,470 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,131,173 | 01/05/2019 | OWN/2019-20/C/6 | 166,104 | ||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,560 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 180,415 | |||||||
06/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,450 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 462,228 | |||||||
06/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,055 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 372,000 | |||||||
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,350 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 81,294 | |||||||
06/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,301 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 78,000 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,225 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,078,500 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,840 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 133,230 | |||||||
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,164 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 570,645 | |||||||
08/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,614 | 25/05/2019 | OWN/2019-20/P/10 | Expenditures | 170,090 | |||||||
08/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,374 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,590 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,022 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,611 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,317 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,410 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,317 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,118 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,615 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,180 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 278,220 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 84,550 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 130,376 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,237 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,840 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,640 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,340 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,620 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:13 AM. |