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.) |
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,236 | 01/10/2019 | OWN/2019-20/P/96 | Expenditures | 200,000 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 158 | 02/10/2019 | OWN/2019-20/P/97 | Expenditures | 200,000 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 8 | 02/10/2019 | OWN/2019-20/P/98 | Expenditures | 4,160 | |||||||
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 64 | 09/10/2019 | OWN/2019-20/P/100 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/101 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/108 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/109 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/110 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/111 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/112 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/113 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/114 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/115 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/116 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/117 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/118 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/119 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/120 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:51 AM. |