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.) |
05/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 500 | 05/11/2019 | OWN/2019-20/P/158 | Expenditures | 18,000 | |||||||
05/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | 05/11/2019 | OWN/2019-20/P/159 | Expenditures | 945 | |||||||
05/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 500 | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 99,000 | |||||||
05/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 645 | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
05/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 110 | 11/11/2019 | OWN/2019-20/P/309 | Expenditures | 13,720 | |||||||
05/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 570 | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 323,086 | |||||||
05/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 20 | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 6,802 | |||||||
05/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 10,000 | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,802 | |||||||
05/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 500 | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,401 | |||||||
05/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 1,000 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 236,550 | |||||||
05/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 500 | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,980 | |||||||
05/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 500 | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,980 | |||||||
05/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 500 | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,490 | |||||||
05/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 8,720 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:07 PM. |