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.) |
06/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 430 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 900 | 08/08/2019 | OWN/2019-20/C/4 | 3,260 | ||||
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 405 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | 13/08/2019 | OWN/2019-20/C/5 | 2,870 | ||||
06/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 220 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 305 | 20/08/2019 | OWN/2019-20/C/6 | 3,235 | ||||
06/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 320 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
06/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 450 | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 510 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,735 | |||||||
06/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 225 | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,396 | |||||||
06/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 405 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 310 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 205 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 310 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 420 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 225 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 505 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 605 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 420 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:28 PM. |