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.) |
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,584 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 292 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
04/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 422 | |||||||
04/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,744 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,266 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,152 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 486 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,004 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 590 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 240 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 240 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 240 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 675 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 480 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 480 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 160 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 675 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 914,442 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:30 AM. |