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.) |
02/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,400 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
02/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,600 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,500 | |||||||
02/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,179 | |||||||
02/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,600 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
02/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,600 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,600 | |||||||
02/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,600 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,955 | |||||||
02/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,600 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 555,555 | |||||||
02/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,600 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
02/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,600 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
02/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,253 | |||||||
02/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,600 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
02/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,860 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,550 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 750 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/281 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:33 PM. |