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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 52,916 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,730 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 240 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 893 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 420 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 797 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 949 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 740 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/27 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/36 | Expenditures | 605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:04 PM. |