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.) |
02/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 700 | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,036 | |||||||
02/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,540 | 20/07/2019 | OWN/2019-20/P/54 | Expenditures | 826 | |||||||
09/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 50 | 20/07/2019 | OWN/2019-20/P/55 | Expenditures | 2,728 | |||||||
09/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | 20/07/2019 | OWN/2019-20/P/56 | Expenditures | 784 | |||||||
09/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 900 | 20/07/2019 | OWN/2019-20/P/57 | Expenditures | 950 | |||||||
09/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,360 | 20/07/2019 | OWN/2019-20/P/58 | Expenditures | 300 | |||||||
16/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 900 | 20/07/2019 | OWN/2019-20/P/59 | Expenditures | 250 | |||||||
16/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 640 | 20/07/2019 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
16/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,320 | 20/07/2019 | OWN/2019-20/P/61 | Expenditures | 8,000 | |||||||
17/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 551 | 29/07/2019 | OWN/2019-20/P/62 | Expenditures | 2,941 | |||||||
17/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/63 | Expenditures | 18,000 | |||||||
17/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 169 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 136,510 | |||||||
17/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,069 | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
17/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 80 | 30/07/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 525 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 3,137 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 680 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,760 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:40 AM. |