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.) |
08/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 16,110 | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 346 | 08/08/2019 | OWN/2019-20/C/32 | 1,380 | ||||
08/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,150 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 34,065 | 08/08/2019 | OWN/2019-20/C/35 | 33,603 | ||||
08/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 16,296 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 17,500 | 13/08/2019 | OWN/2019-20/C/33 | 5,776 | ||||
08/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 409 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 14,850 | 13/08/2019 | OWN/2019-20/C/36 | 27,342 | ||||
08/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 409 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | 21/08/2019 | OWN/2019-20/C/37 | 10,756 | ||||
08/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 352 | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 21,500 | 23/08/2019 | OWN/2019-20/C/38 | 29,825 | ||||
08/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 27 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,250 | |||||||
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,865 | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,776 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 24,503 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,313 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,313 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 353 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 206 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 10,056 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 258 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 258 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 184 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 16,378 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 210 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 210 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 21 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 13,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:42 PM. |