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.) |
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 730 | 31/05/2019 | OWN/2019-20/P/70 | Expenditures | 7,750 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,861 | 31/05/2019 | OWN/2019-20/P/72 | Expenditures | 189.5 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,479 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 608 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 706 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 907 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,940 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,578 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 434 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,327 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 135 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 45 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,545 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 728 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 66 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 184 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,093 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 93 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 422 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 66 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 173 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:18 AM. |