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.) |
01/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,440 | 07/11/2019 | OWN/2019-20/P/105 | Expenditures | 250 | 01/11/2019 | OWN/2019-20/C/28 | 2,050 | ||||
04/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 50 | 07/11/2019 | OWN/2019-20/P/106 | Expenditures | 250 | 05/11/2019 | OWN/2019-20/C/23 | 1,440 | ||||
04/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 50 | 15/11/2019 | OWN/2019-20/P/107 | Expenditures | 2,200 | 05/11/2019 | OWN/2019-20/C/29 | 1,500 | ||||
04/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 50 | 16/11/2019 | OWN/2019-20/P/116 | Expenditures | 3,500 | 07/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||
04/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 50 | 25/11/2019 | OWN/2019-20/P/108 | Expenditures | 200 | 15/11/2019 | OWN/2019-20/C/30 | 1,420 | ||||
04/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 50 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 136,617 | 16/11/2019 | OWN/2019-20/C/31 | 4,000 | ||||
04/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 5,822 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:41 AM. |