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.) |
06/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,200 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,500 | |||||||
06/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 600 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 7,400 | |||||||
06/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,200 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 10,700 | |||||||
06/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 200 | 22/12/2019 | OWN/2019-20/P/15 | Expenditures | 9,400 | |||||||
06/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 650 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:33 AM. |