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.) |
03/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 750 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 758 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,200 | |||||||
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,046 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,600 | |||||||
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,120 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,180 | |||||||
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 99 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 272 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 651 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 488 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 733 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 86 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 129 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 378 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,262 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 108 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,835 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,174 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 177 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,756 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 425 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:48 AM. |