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.) |
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 14,000 | 19/06/2019 | OWN/2019-20/C/5 | 136,769 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 14,000 | 21/06/2019 | OWN/2019-20/C/7 | 20,300 | ||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | 21/06/2019 | OWN/2019-20/C/8 | 31,500 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 580 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 595 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/53 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/54 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/55 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 974 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/60 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 89,780 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:44 AM. |