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.) |
18/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 139 | 10/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 12,000 | |||||||
18/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 216 | 10/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 12,000 | |||||||
18/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 300 | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,750 | |||||||
18/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 126 | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,800 | |||||||
18/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 167 | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | |||||||
18/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 646 | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
18/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 526 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,400 | |||||||
18/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 314 | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,600 | |||||||
18/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 246 | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
18/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 450 | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,986 | |||||||
18/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 398 | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,920 | |||||||
18/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 350 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
18/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 140 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 194 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/184 | Direct Receipts | 109 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/185 | Direct Receipts | 140 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/186 | Direct Receipts | 237 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/187 | Direct Receipts | 340 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/188 | Direct Receipts | 133 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:16 AM. |