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.) |
01/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 413 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,572 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 399 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 893 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 85 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 370 | |||||||
01/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,700 | |||||||
01/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | |||||||
01/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 98 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 109 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,600 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | SAS/2019-20/R/4 | Direct Receipts | 681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:14 PM. |