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.) |
02/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 10 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,950 | |||||||
02/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 10 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,300 | |||||||
02/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 10 | 06/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | |||||||
03/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 50 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,129 | |||||||
04/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 10 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | |||||||
04/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 10 | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,409 | |||||||
04/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 10 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,855 | |||||||
04/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 10 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 10 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 10 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 48 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 49 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:35 PM. |