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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 931 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,216 | |||||||
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,850 | |||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,169 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | |||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 262 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,665 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 221 | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 184 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 121 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,104 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 38 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 462 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 123 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 69 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 399 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 155 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 372 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 775 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 604 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:56 PM. |