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.) |
01/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 526 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | 02/12/2019 | OWN/2019-20/C/19 | 51,395 | ||||
01/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 380 | 06/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,080 | |||||||
01/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 890 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 40,514 | |||||||
01/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,335 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,347 | |||||||
01/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 645 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 37,270 | |||||||
01/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,032 | 11/12/2019 | OWN/2019-20/P/55 | Expenditures | 7,869 | |||||||
01/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 590 | 11/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,380 | |||||||
01/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,977 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 905 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,910 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 135 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 4,755 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 5,010 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,240 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 410 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 2,095 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:09 AM. |