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.) |
03/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 140 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 515 | |||||||
03/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 140 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 810 | |||||||
03/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
03/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 140 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,330 | |||||||
08/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 140 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,900 | |||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 140 | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 700 | |||||||
08/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 156 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 104 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 122 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 183 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,345 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:46 PM. |