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.) |
02/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 135 | 02/11/2019 | OWN/2019-20/P/35 | Expenditures | 570 | |||||||
02/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 25 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 490 | |||||||
02/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 75 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
02/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 235 | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 440 | |||||||
02/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 25 | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
02/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 75 | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 520 | |||||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 185 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 105 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 135 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 105 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 95 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 305 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 115 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 205 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:48 PM. |