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.) |
02/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 111 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
02/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 75 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,001.9 | |||||||
02/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 56 | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,950 | |||||||
02/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 140 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 140 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 122 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 132 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:53 AM. |