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.) |
01/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,840 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,500 | |||||||
01/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 14,974 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
03/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 820 | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 3,500 | |||||||
03/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,160 | 01/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/67 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/47 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/49 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/50 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/88 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/89 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/92 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/94 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:39 PM. |