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.) |
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 419 | 04/09/2019 | OWN/2019-20/P/70 | Expenditures | 903 | |||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 207 | 04/09/2019 | OWN/2019-20/P/71 | Expenditures | 500 | |||||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | 04/09/2019 | OWN/2019-20/P/72 | Expenditures | 720 | |||||||
01/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 437 | 04/09/2019 | OWN/2019-20/P/73 | Expenditures | 12 | |||||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 128 | 05/09/2019 | OWN/2019-20/P/57 | Expenditures | 850 | |||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 185 | 05/09/2019 | OWN/2019-20/P/58 | Expenditures | 5,050 | |||||||
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,735 | 05/09/2019 | OWN/2019-20/P/59 | Expenditures | 360 | |||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 97 | 05/09/2019 | OWN/2019-20/P/60 | Expenditures | 280 | |||||||
01/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 556 | 05/09/2019 | OWN/2019-20/P/61 | Expenditures | 550 | |||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 369 | 05/09/2019 | OWN/2019-20/P/62 | Expenditures | 50 | |||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 128 | 12/09/2019 | FFC/2019-20/P/34 | Expenditures | 11,600 | |||||||
01/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 409 | 19/09/2019 | OWN/2019-20/P/63 | Expenditures | 926 | |||||||
01/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 653 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 247 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 950 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 484 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 493 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 256 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 122 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 177 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 177 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 260 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 667 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 335 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,515 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:28 PM. |