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.) |
01/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 911 | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 240 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 378 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,500 | |||||||
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 720 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 378 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 162 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 510 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 196 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,414 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,155 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 541 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 452 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 194 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 202 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 368 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 171 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 943 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 649 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 396 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 866 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 232 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,244 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 231 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:53 PM. |