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.) |
02/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
02/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 278 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
02/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 320 | 19/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
26/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 600 | 19/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
26/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | 27/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | |||||||
26/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 266 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 272 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 710 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 327 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 507 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 478 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 455 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 389 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 616 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,503 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 147 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 569 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,145 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 618 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 304 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 265 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 397 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 373 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:51 PM. |