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.) |
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,973 | 01/08/2019 | OWN/2019-20/P/100 | Expenditures | 102,218 | |||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,670 | 01/08/2019 | OWN/2019-20/P/101 | Expenditures | 103,020 | |||||||
23/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,142 | 01/08/2019 | OWN/2019-20/P/102 | Expenditures | 4,210 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/103 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/104 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/99 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/107 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/108 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/109 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/110 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/111 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/08/2019 | NRDWSP/2019-20/P/1 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/112 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/113 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/114 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/115 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/116 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/117 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/118 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/119 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/120 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/121 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/150 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/151 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/152 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:46 AM. |