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.) |
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 888,000 | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 128,631 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/105 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:31 AM. |