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.) |
02/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 10 | 05/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,150 | |||||||
02/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 10 | 05/09/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
02/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 10 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,472 | |||||||
02/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 10 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 10 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 10 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 10 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 10 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 10 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 10 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 10 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 10 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 10 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 10 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 10 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 10 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 10 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 721,697 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 10 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:43 PM. |