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.) |
06/08/2019 | OWN/2019-20/R/333 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/334 | Direct Receipts | 20 | 06/08/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/335 | Direct Receipts | 20 | 08/08/2019 | OWN/2019-20/P/74 | Expenditures | 118 | |||||||
06/08/2019 | OWN/2019-20/R/336 | Direct Receipts | 500 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
06/08/2019 | OWN/2019-20/R/337 | Direct Receipts | 500 | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | |||||||
06/08/2019 | OWN/2019-20/R/338 | Direct Receipts | 1,100 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 53,600 | |||||||
06/08/2019 | OWN/2019-20/R/339 | Direct Receipts | 20 | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
06/08/2019 | OWN/2019-20/R/340 | Direct Receipts | 990 | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
17/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,100 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 68,200 | |||||||
17/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,400 | |||||||
17/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,100 | 20/08/2019 | OWN/2019-20/P/75 | Expenditures | 840 | |||||||
17/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,100 | 20/08/2019 | OWN/2019-20/P/76 | Expenditures | 1,200 | |||||||
20/08/2019 | OWN/2019-20/R/341 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/77 | Expenditures | 2,100 | |||||||
20/08/2019 | OWN/2019-20/R/342 | Direct Receipts | 40 | 21/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,400 | |||||||
20/08/2019 | OWN/2019-20/R/343 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/79 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/344 | Direct Receipts | 60 | 27/08/2019 | OWN/2019-20/P/80 | Expenditures | 10,000 | |||||||
20/08/2019 | OWN/2019-20/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/346 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/348 | Direct Receipts | 327 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/349 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/351 | Direct Receipts | 376 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/352 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/353 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/355 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:33 AM. |