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.) |
10/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 116 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 62,308.72 | |||||||
10/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
10/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 385 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 334 | |||||||
10/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 496 | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,000 | |||||||
10/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 700 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
10/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 654 | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
10/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 240 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 370 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 320 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 280 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 217 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 140 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 165 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 960 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 960 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 480 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 960 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:52 PM. |