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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,100 | |||||||
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 102,230 | |||||||
08/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 19/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:05 AM. |