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.) |
07/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,760 | 06/06/2019 | 4THSFC/2019-20/P/36 | Expenditures | 287,184 | |||||||
07/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 39,120 | 07/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
07/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,915 | 07/06/2019 | 4THSFC/2019-20/P/37 | Expenditures | 347,526 | |||||||
07/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 34,638 | 07/06/2019 | 4THSFC/2019-20/P/38 | Expenditures | 287,099 | |||||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 26,300 | 07/06/2019 | 4THSFC/2019-20/P/39 | Expenditures | 613,336 | |||||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 37,660 | 07/06/2019 | 4THSFC/2019-20/P/40 | Expenditures | 646,954 | |||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 893 | 07/06/2019 | 4THSFC/2019-20/P/41 | Expenditures | 752,658 | |||||||
07/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 07/06/2019 | 4THSFC/2019-20/P/42 | Expenditures | 510,526 | |||||||
07/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/43 | Expenditures | 485,758 | |||||||
07/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/44 | Expenditures | 103,947 | |||||||
07/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 15,705 | 07/06/2019 | 4THSFC/2019-20/P/45 | Expenditures | 676,431 | |||||||
07/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,005 | 07/06/2019 | 4THSFC/2019-20/P/46 | Expenditures | 28,398 | |||||||
07/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,005 | 07/06/2019 | 4THSFC/2019-20/P/47 | Expenditures | 80,903 | |||||||
07/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/48 | Expenditures | 275,868 | |||||||
07/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/49 | Expenditures | 688,602 | |||||||
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,423,472 | |||||||
07/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 242,330 | |||||||
07/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 6,000 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 14,000 | |||||||
07/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 6,000 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 56,236 | |||||||
07/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,005 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 47,343 | |||||||
07/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,000 | 30/06/2019 | 4THSFC/2019-20/P/50 | Expenditures | 121,936 | |||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 21,305 | 30/06/2019 | 4THSFC/2019-20/P/51 | Expenditures | 108,870 | |||||||
29/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,940 | 30/06/2019 | 4THSFC/2019-20/P/52 | Expenditures | 54,435 | |||||||
29/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 18,640 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 12,370 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 10,900 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 16,505 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 19,545 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 15,690 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 8,140 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 49,714 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 45,861 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 49,005 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 22,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:54:54 AM. |