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.) |
04/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 104 | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,050 | |||||||
04/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 400 | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 148 | |||||||
04/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 234 | 06/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,275 | |||||||
04/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 460 | 06/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
06/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 831 | 06/12/2019 | OWN/2019-20/P/66 | Expenditures | 176 | |||||||
06/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 460 | 12/12/2019 | OWN/2019-20/P/67 | Expenditures | 334 | |||||||
06/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,300 | 17/12/2019 | OWN/2019-20/P/68 | Expenditures | 525 | |||||||
06/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 660 | 17/12/2019 | OWN/2019-20/P/69 | Expenditures | 75 | |||||||
12/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 334 | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 900 | |||||||
17/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 600 | 23/12/2019 | OWN/2019-20/P/71 | Expenditures | 300 | |||||||
23/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 286 | 23/12/2019 | OWN/2019-20/P/72 | Expenditures | 800 | |||||||
23/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 490 | 26/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,450 | |||||||
23/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 865 | 26/12/2019 | OWN/2019-20/P/74 | Expenditures | 113 | |||||||
23/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 460 | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
26/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 480 | 30/12/2019 | OWN/2019-20/P/76 | Expenditures | 54 | |||||||
26/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 460 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 122 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,568 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 490 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 164 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:59 PM. |