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.) |
01/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 320 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,320 | |||||||
08/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 240 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
08/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 8,000 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
08/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,000 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
08/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 11,200 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 410 | |||||||
31/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 105 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,492 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,492 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:31 PM. |