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.) |
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 61,809 | 09/07/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,800 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,613 | 09/07/2019 | OWN/2019-20/P/56 | Expenditures | 11,569 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/57 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/70 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,304 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 34,843 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:01 AM. |