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.) |
04/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 150 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 170 | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 700 | 09/12/2019 | OWN/2019-20/P/63 | Expenditures | 600 | |||||||
04/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 700 | 09/12/2019 | OWN/2019-20/P/64 | Expenditures | 600 | |||||||
04/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/65 | Expenditures | 500 | |||||||
04/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
09/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 600 | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 900 | |||||||
09/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 495 | 13/12/2019 | OWN/2019-20/P/69 | Expenditures | 900 | |||||||
09/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 570 | 13/12/2019 | OWN/2019-20/P/70 | Expenditures | 500 | |||||||
09/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 200 | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 560 | |||||||
09/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,800 | |||||||
09/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,550 | |||||||
09/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,643 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,260 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 158 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,058 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,468 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,666 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 122 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,374 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 3,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:13 AM. |