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.) |
03/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 520 | |||||||
03/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 224 | |||||||
03/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
03/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
03/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
03/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
03/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
03/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 27/06/2019 | FFC/2019-20/P/19 | Expenditures | 11.8 | |||||||
03/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,770 | |||||||
03/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 800 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,870 | |||||||
07/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,153 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 574 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:58 AM. |