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.) |
05/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 80 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
05/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 240 | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
05/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 80 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 160 | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
05/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 410 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/231 | Direct Receipts | 490 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/233 | Direct Receipts | 1,610 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/234 | Direct Receipts | 1,283 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 160 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 160 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/236 | Direct Receipts | 160 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 160 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/238 | Direct Receipts | 360 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/239 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/240 | Direct Receipts | 230 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:33 PM. |