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.) |
11/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 928 | 11/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | 11/12/2019 | OWN/2019-20/C/8 | 15,250 | ||||
11/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 260 | 11/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,400 | 11/12/2019 | OWN/2019-20/C/9 | 850 | ||||
11/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,500 | 11/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,310 | |||||||
11/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | 11/12/2019 | OWN/2019-20/P/72 | Expenditures | 650 | |||||||
11/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | 11/12/2019 | OWN/2019-20/P/73 | Expenditures | 4,360 | |||||||
11/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,200 | 11/12/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | |||||||
11/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/75 | Expenditures | 10,000 | |||||||
11/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
11/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,850 | |||||||
11/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,000 | 11/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,800 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 534 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 490 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 280 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,201 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:06 PM. |