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/26 | Direct Receipts | 20,000 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 11/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 123 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,593 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,084 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,636 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,287 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 35 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 485 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 290 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 220 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:27 AM. |