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.) |
04/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 232,840 | |||||||
04/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
04/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 74,004 | |||||||
04/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
04/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:57 AM. |