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.) |
02/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 501 | 02/12/2019 | OWN/2019-20/P/89 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 400 | 02/12/2019 | OWN/2019-20/P/90 | Expenditures | 401 | |||||||
11/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 10 | 10/12/2019 | OWN/2019-20/P/94 | Expenditures | 118 | |||||||
11/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 64,000 | |||||||
11/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | 31/12/2019 | OWN/2019-20/P/92 | Expenditures | 500 | |||||||
11/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | 31/12/2019 | OWN/2019-20/P/93 | Expenditures | 180 | |||||||
11/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 59 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:45 AM. |