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.) |
01/08/2019 | OWN/2019-20/R/382 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/117 | Expenditures | 10,000 | |||||||
01/08/2019 | OWN/2019-20/R/383 | Direct Receipts | 2,000 | 09/08/2019 | OWN/2019-20/P/118 | Expenditures | 14,000 | |||||||
01/08/2019 | OWN/2019-20/R/384 | Direct Receipts | 1,973 | 09/08/2019 | OWN/2019-20/P/119 | Expenditures | 11,000 | |||||||
01/08/2019 | OWN/2019-20/R/385 | Direct Receipts | 500 | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,800 | |||||||
01/08/2019 | OWN/2019-20/R/386 | Direct Receipts | 900 | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,500 | |||||||
01/08/2019 | OWN/2019-20/R/387 | Direct Receipts | 2,000 | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 22,800 | |||||||
01/08/2019 | OWN/2019-20/R/555 | Direct Receipts | 420 | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | |||||||
01/08/2019 | OWN/2019-20/R/556 | Direct Receipts | 10,888 | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/557 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/558 | Direct Receipts | 5,354 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/388 | Direct Receipts | 18,791 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/559 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/560 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/561 | Direct Receipts | 1,196 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/563 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/564 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/565 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/566 | Direct Receipts | 249 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/567 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/573 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/569 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/570 | Direct Receipts | 1,748 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/571 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/572 | Direct Receipts | 324 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/575 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/576 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/577 | Direct Receipts | 385 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/578 | Direct Receipts | 1,404 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/455 | Direct Receipts | 540 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/457 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/582 | Direct Receipts | 3,380 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/583 | Direct Receipts | 2,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:29 AM. |