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.) |
05/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 18,974 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | 16/07/2019 | OWN/2019-20/C/1 | 1,600 | ||||
05/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 49,000 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,940 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/119 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/44 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:06 AM. |