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.) |
01/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 5,250 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,980 | |||||||
01/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 14,000 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 24 | |||||||
01/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 780 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
01/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 3,000 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 350 | |||||||
01/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 420 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 80 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 970 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,862 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,075 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 135 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 683 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,132 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 96 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 175 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 184 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 811 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 165 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,697 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 214 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 303 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 72 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 105 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 133 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 169 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:05 PM. |