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.) |
05/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,839 | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,777 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 15,000 | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,200 | |||||||
05/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,706 | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 793 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,192 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,257 | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | 25/08/2019 | OWN/2019-20/P/36 | Expenditures | 25,000 | |||||||
05/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 939 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 196,000 | |||||||
05/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 61 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:06 AM. |