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.) |
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 620 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,630 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 2.96 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,550 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 8,000 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 510 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 810 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 660 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,842 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,515 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,294 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,817 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:15 AM. |