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.) |
02/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | 04/11/2019 | OWN/2019-20/C/34 | 406 | ||||
04/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 186 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | 16/11/2019 | OWN/2019-20/C/35 | 1,285 | ||||
04/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 10 | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,325 | 22/11/2019 | OWN/2019-20/C/36 | 200 | ||||
04/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 10 | Expenditures | 22/11/2019 | OWN/2019-20/C/37 | 1,380 | |||||||
04/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,181 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 540 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 625 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 114 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 10 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 305 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 841 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:07 PM. |