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.) |
15/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 258,195 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 71,000 | |||||||
30/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 20 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 138,195 | |||||||
30/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 49,000 | |||||||
30/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,989 | |||||||
30/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
30/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 20 | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,120 | |||||||
30/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:44 PM. |