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.) |
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,550 | 01/11/2019 | FFC/2019-20/P/56 | Expenditures | 6,800 | 08/11/2019 | OWN/2019-20/C/8 | 4,950 | ||||
08/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 900 | 08/11/2019 | OWN/2019-20/P/189 | Expenditures | 100 | |||||||
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 340 | 08/11/2019 | OWN/2019-20/P/213 | Expenditures | 100 | |||||||
08/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,700 | 08/11/2019 | OWN/2019-20/P/214 | Expenditures | 200 | |||||||
11/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,700 | 08/11/2019 | OWN/2019-20/P/215 | Expenditures | 200 | |||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,030 | 08/11/2019 | OWN/2019-20/P/216 | Expenditures | 50 | |||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,320 | 08/11/2019 | OWN/2019-20/P/217 | Expenditures | 1,000 | |||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 12,400 | 08/11/2019 | OWN/2019-20/P/218 | Expenditures | 200 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/219 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/220 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/221 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/222 | Expenditures | 510 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/223 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/224 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/225 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/226 | Expenditures | 540 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/229 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/261 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/230 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/231 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/232 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/233 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/234 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/235 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/238 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/236 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/237 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/239 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/240 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:58 PM. |