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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,336 | 05/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 264 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,550 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 604 | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,600 | |||||||
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 115 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,900 | |||||||
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 284 | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,100 | |||||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 684 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 28,400 | |||||||
05/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | 19/11/2019 | OWN/2019-20/P/36 | Expenditures | 11,200 | |||||||
05/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,700 | |||||||
05/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/49 | Expenditures | 23,700 | |||||||
05/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 400 | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,600 | |||||||
05/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 728 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 169 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,350 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 8,174 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 15,300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 5,700 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 19,600 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:24 AM. |