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.) |
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 320 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | 07/06/2019 | OWN/2019-20/C/11 | 7,450 | ||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,450 | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | 26/06/2019 | OWN/2019-20/C/12 | 1,750 | ||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 320 | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,351 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 70 | 03/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
03/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 413 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 733 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 90 | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,500 | 03/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 03/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 308 | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 204 | 03/06/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 350 | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,100 | 03/06/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
26/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,074 | 03/06/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/68 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/69 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/70 | Expenditures | 860 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/71 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/72 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/73 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:09 AM. |