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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,400 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 9 | |||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 9 | |||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | STS/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | STS/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | STS/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | STS/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | STS/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | STS/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:36 PM. |