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.) |
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,009 | 04/06/2019 | OWN/2019-20/P/119 | Expenditures | 460 | 17/06/2019 | OWN/2019-20/C/14 | 5,000 | ||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 04/06/2019 | OWN/2019-20/P/120 | Expenditures | 700 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/121 | Expenditures | 1,230 | |||||||
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,040 | 04/06/2019 | OWN/2019-20/P/122 | Expenditures | 750 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/123 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/124 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/125 | Expenditures | 390 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/126 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/127 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/128 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/298 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/61 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/129 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/130 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/131 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/132 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/133 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/134 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/135 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/136 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/137 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/138 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/139 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/140 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/141 | Expenditures | 8,269 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/142 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/143 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/144 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/145 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/146 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:09 AM. |