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.) |
04/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
04/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 88.5 | |||||||
04/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
04/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
04/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
04/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
04/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
07/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
07/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
07/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
07/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
07/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
07/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,016 | |||||||
07/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 114,282 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,606 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:34 PM. |