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.) |
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 17,345 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 16,800 | 15/10/2019 | OWN/2019-20/C/7 | 31,655 | ||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,064 | 03/10/2019 | OWN/2019-20/P/66 | Expenditures | 421 | 25/10/2019 | OWN/2019-20/C/8 | 17,200 | ||||
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 7,462 | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 13,970 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 360 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | |||||||
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 360 | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 13,300 | |||||||
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 485 | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 469 | |||||||
15/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,334 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 170 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 170 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 635 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,171 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 520 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,325 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,419 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 450 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 664 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,288 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:36 PM. |