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.) |
07/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 10 | 10/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 6,300 | 21/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||
07/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 10 | 10/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
07/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 10 | 10/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 1,330 | |||||||
07/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 10 | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
10/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 10 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
10/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 10 | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,270 | |||||||
10/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 10 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,550 | |||||||
10/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 50 | 10/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,000 | |||||||
10/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 873 | Expenditures | ||||||||||
10/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 10 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 16 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:08 PM. |