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.) |
30/09/2019 | OWN/2019-20/R/261 | Direct Receipts | 66 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,900 | |||||||
30/09/2019 | OWN/2019-20/R/262 | Direct Receipts | 100 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 42,238 | |||||||
30/09/2019 | OWN/2019-20/R/263 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/264 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,258 | |||||||
30/09/2019 | OWN/2019-20/R/265 | Direct Receipts | 200 | 30/09/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/266 | Direct Receipts | 200 | 30/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/267 | Direct Receipts | 100 | 30/09/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/278 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/357 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/358 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/359 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/360 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/361 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/362 | Direct Receipts | 222 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/364 | Direct Receipts | 283 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/365 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/368 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/369 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/370 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:26 PM. |