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.) |
09/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,665 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,400 | |||||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 193 | 09/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 362 | 09/12/2019 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,196 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 724 | 09/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 85 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 34,000 | |||||||
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 85 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 98,550 | |||||||
09/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 201 | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 5.9 | |||||||
09/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 312 | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
09/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 94 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | |||||||
09/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,509 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 11,200 | |||||||
09/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 327 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 68,800 | |||||||
09/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 262 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 165 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 80,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:25 AM. |