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.) |
06/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 01/07/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 289 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 454 | 01/07/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 582 | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,188 | 01/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,600 | |||||||
06/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 254 | 01/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,700 | |||||||
06/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 386 | 08/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
06/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 546 | 08/07/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,390 | 08/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 426 | 08/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
06/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 190 | 08/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 55,200 | 08/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:44 AM. |