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.) |
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,150 | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 278 | |||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,850 | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 278 | |||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 720 | 17/06/2019 | OWN/2019-20/P/28 | Expenditures | 278 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/29 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/30 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/32 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/33 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/34 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/35 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/36 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/37 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/40 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/41 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/42 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/43 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/45 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/46 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/47 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/48 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/49 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/50 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/51 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/52 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/53 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/54 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/55 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/56 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/57 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/58 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/59 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/60 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/61 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/62 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/63 | Expenditures | 278 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 105,488 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/69 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/78 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:32 AM. |