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.) |
13/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 668 | 16/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,665 | |||||||
13/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 590 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,900 | |||||||
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 490 | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,536 | 18/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,250 | |||||||
13/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,204 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 211 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 414 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 461 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 432 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 253 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,886 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,151 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 422 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 322 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 542 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,122 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 646 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 9,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:29 AM. |