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.) |
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 62,633.7 | 02/12/2019 | OWN/2019-20/P/144 | Expenditures | 5,000 | |||||||
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/145 | Expenditures | 5,200 | |||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,738 | 02/12/2019 | OWN/2019-20/P/146 | Expenditures | 6,200 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/147 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/148 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/149 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/150 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/151 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/152 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/153 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/154 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/155 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/156 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/157 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/158 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/159 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/160 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/161 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/162 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/163 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/164 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/165 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/166 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/167 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/168 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/169 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/170 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/171 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/172 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/173 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/174 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/175 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/176 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/142 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/143 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:20 AM. |