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.) |
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | 03/09/2019 | OWN/2019-20/C/3 | 38,000 | ||||
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | 06/09/2019 | OWN/2019-20/C/4 | 9,500 | ||||
03/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
03/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 562,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:02 AM. |