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.) |
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 202 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 265,050 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 131 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 199,200 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,409 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | |||||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,900 | |||||||
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 881 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 114 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,470 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 137 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 354 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,538 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 386 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 386 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:12 AM. |