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.) |
09/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 46 | 09/11/2019 | OWN/2019-20/P/40 | Expenditures | 882 | |||||||
19/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 09/11/2019 | OWN/2019-20/P/41 | Expenditures | 680 | |||||||
19/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 24/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
22/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,040 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 47,000 | |||||||
22/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,080 | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,000 | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,500 | |||||||
22/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,100 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,690 | |||||||
25/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 448 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 197 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 96 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 175 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 324 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 361 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,320 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:00 PM. |