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.) |
02/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 797 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 540 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 253,756 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 590 | |||||||
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 135 | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 620 | |||||||
03/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 25 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 85,288 | |||||||
03/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 75 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 570 | |||||||
03/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 205 | 27/10/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
03/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 75 | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
03/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 185 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 205 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 135 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 285 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 700 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 175 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 195 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 195 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:19 PM. |