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.) |
03/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 497 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,000 | |||||||
03/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 449 | 03/07/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | |||||||
03/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 6,000 | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
09/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
09/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 4,300 | 11/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
19/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | 11/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,750 | |||||||
19/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | 19/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
19/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | 24/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,400 | |||||||
19/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,000 | 26/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,200 | |||||||
19/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 200 | 26/07/2019 | OWN/2019-20/P/47 | Expenditures | 236 | |||||||
23/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:12 AM. |