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.) |
10/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 8,317 | 02/12/2019 | OWN/2019-20/P/74 | Expenditures | 12 | |||||||
10/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 390 | 04/12/2019 | OWN/2019-20/P/75 | Expenditures | 270 | |||||||
10/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 390 | 05/12/2019 | OWN/2019-20/P/76 | Expenditures | 40 | |||||||
10/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 2,200 | 06/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,500 | |||||||
19/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 2,629 | 06/12/2019 | OWN/2019-20/P/78 | Expenditures | 543 | |||||||
19/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 160 | 06/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,100 | |||||||
19/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 160 | 07/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,600 | |||||||
19/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 5,500 | 07/12/2019 | OWN/2019-20/P/81 | Expenditures | 1,100 | |||||||
21/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 2,360 | 09/12/2019 | OWN/2019-20/P/82 | Expenditures | 10,974 | |||||||
21/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 130 | 10/12/2019 | OWN/2019-20/P/83 | Expenditures | 9,465 | |||||||
21/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 130 | 10/12/2019 | OWN/2019-20/P/84 | Expenditures | 9,430 | |||||||
21/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 2,200 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | |||||||
24/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 28 | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,839 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,607 | 18/12/2019 | OWN/2019-20/P/85 | Expenditures | 300 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/86 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/89 | Expenditures | 20,584 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/91 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/92 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/93 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/94 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/95 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/96 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/97 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/98 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/100 | Expenditures | 5,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:21 PM. |