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.) |
04/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 681 | 04/07/2019 | OWN/2019-20/P/52 | Expenditures | 118 | 08/07/2019 | OWN/2019-20/C/3 | 39,000 | ||||
04/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | 08/07/2019 | OWN/2019-20/P/54 | Expenditures | 20,400 | 10/07/2019 | OWN/2019-20/C/4 | 22,000 | ||||
04/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/55 | Expenditures | 16,800 | 19/07/2019 | OWN/2019-20/C/5 | 3,450 | ||||
08/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 300 | 08/07/2019 | OWN/2019-20/P/56 | Expenditures | 16,800 | |||||||
08/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,800 | 08/07/2019 | OWN/2019-20/P/57 | Expenditures | 6,500 | |||||||
08/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 147,989.7 | |||||||
08/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,065 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:09 AM. |