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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | 20/06/2019 | OWN/2019-20/C/1 | 417,273 | ||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/51 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/52 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/53 | Expenditures | 75,273 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/54 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:14 AM. |