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.) |
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 01/07/2019 | OWN/2019-20/P/42 | Expenditures | 10,500 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 22/07/2019 | OWN/2019-20/P/43 | Expenditures | 10,500 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,200 | 30/07/2019 | OWN/2019-20/P/45 | Expenditures | 7,500 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 900 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,750 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 990 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 880 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 880 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 440 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 440 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,210 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 480 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 440 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 220 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,231,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:40 AM. |