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.) |
07/06/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,400 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 136 | 07/06/2019 | OWN/2019-20/C/13 | 7,700 | ||||
07/06/2019 | OWN/2019-20/R/168 | Direct Receipts | 3,115 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,100 | 07/06/2019 | OWN/2019-20/C/15 | 8,200 | ||||
07/06/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,770 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 84 | 18/06/2019 | OWN/2019-20/C/14 | 6,800 | ||||
07/06/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,400 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 44 | 18/06/2019 | OWN/2019-20/C/16 | 10,400 | ||||
07/06/2019 | OWN/2019-20/R/171 | Direct Receipts | 15 | 23/06/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | |||||||
07/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 880 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 499 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 290 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,006 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 718 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,943 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,942 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/173 | Direct Receipts | 984 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/174 | Direct Receipts | 613 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,305 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 208 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 89 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,186 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 308 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 453 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,701 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 739 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:24 AM. |