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/1 | Direct Receipts | 55,000 | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 60,000 | 03/06/2019 | OWN/2019-20/C/2 | 360,441 | ||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 40,000 | 19/06/2019 | OWN/2019-20/C/5 | 403,279 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 40,000 | 24/06/2019 | OWN/2019-20/C/6 | 218,233 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 62,469 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 39,514 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/39 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/41 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/42 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/50 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:58 AM. |