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.) |
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 648,000 | 11/11/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:17 PM. |