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.) |
02/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 5,606 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 62 | |||||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,296 | 02/12/2019 | OWN/2019-20/P/78 | Expenditures | 303 | |||||||
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 606 | 02/12/2019 | OWN/2019-20/P/79 | Expenditures | 303 | |||||||
02/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 262 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 143 | |||||||
02/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 257 | 03/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,340 | |||||||
02/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 564 | 04/12/2019 | OWN/2019-20/P/80 | Expenditures | 3,500 | |||||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,454 | 04/12/2019 | OWN/2019-20/P/81 | Expenditures | 3,500 | |||||||
03/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,718 | 04/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,580 | |||||||
03/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 516 | 21/12/2019 | OWN/2019-20/P/83 | Expenditures | 118,400 | |||||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,113 | 21/12/2019 | OWN/2019-20/P/84 | Expenditures | 17.4 | |||||||
04/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,700 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 88 | |||||||
04/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 730 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,070 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 260 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,625 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 118,484 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,088 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:20 PM. |