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.) |
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | |||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,700 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 148,572 | |||||||
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,495 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,008 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 554 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 359 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 490 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,768 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,071 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,141 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 33,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:53 AM. |