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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 343 | 01/09/2019 | OWN/2019-20/P/34 | Expenditures | 450 | |||||||
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 865 | 01/09/2019 | STS/2019-20/P/45 | Expenditures | 37,000 | |||||||
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | 01/09/2019 | STS/2019-20/P/46 | Expenditures | 7,500 | |||||||
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | 01/09/2019 | STS/2019-20/P/47 | Expenditures | 149,000 | |||||||
01/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 01/09/2019 | STS/2019-20/P/48 | Expenditures | 36 | |||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 510 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 170 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 835 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 540 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 470 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 6,085 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 5,668 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,025 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 305 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 145 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 70 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 275 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 260 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,815 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 145 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 6,324 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 145 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,006 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:36 PM. |