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/10 | Direct Receipts | 420,000 | 01/07/2019 | OWN/2019-20/P/68 | Expenditures | 52,000 | |||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 216,000 | 01/07/2019 | OWN/2019-20/P/69 | Expenditures | 6 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:07 AM. |