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.) |
14/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 495 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 73,850 | 28/11/2019 | OWN/2019-20/C/32 | 7,000 | ||||
14/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 39 | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | 30/11/2019 | OWN/2019-20/C/28 | 20,000 | ||||
14/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 49 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 158,781 | |||||||
14/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 99 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 24,785 | |||||||
14/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 49 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 159,526 | |||||||
14/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 600 | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 39,970 | |||||||
16/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 7,675 | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 156,511 | |||||||
16/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 608 | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 32,940 | |||||||
16/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 759 | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 106,773 | |||||||
16/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 1,335 | 28/11/2019 | SFCC/2019-20/P/5 | Expenditures | 55,475 | |||||||
16/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 945 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,211 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 98 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 121 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 241 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 121 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 448,310 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 6,910 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 535 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 671 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 1,338 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 671 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:48 PM. |