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.) |
12/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 406 | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,050 | |||||||
12/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 647 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,633 | |||||||
12/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 104 | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | |||||||
12/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
12/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
12/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 349 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
12/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 871 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 140 | |||||||
12/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 199 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 445 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 163 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 458 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 138 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 245 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,535 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 122 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 363 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 193 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 236 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 243 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 81 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 312 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 907 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 261 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 327 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 373 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 283 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 146 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 101 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 475 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 177 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 167 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 228 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 285 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:43 PM. |