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.) |
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 450 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,100 | |||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,250 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,800 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,800 | 09/11/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
01/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,600 | 18/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,320 | |||||||
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,440 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 73,986 | |||||||
01/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,440 | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 388,413 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:58 AM. |