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.) |
01/09/2019 | OWN/2019-20/R/218 | Direct Receipts | 360 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,800 | |||||||
01/09/2019 | OWN/2019-20/R/219 | Direct Receipts | 270 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,600 | |||||||
01/09/2019 | OWN/2019-20/R/220 | Direct Receipts | 450 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/221 | Direct Receipts | 360 | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 92,415 | |||||||
01/09/2019 | OWN/2019-20/R/222 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/223 | Direct Receipts | 450 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/224 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/225 | Direct Receipts | 540 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/226 | Direct Receipts | 180 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/227 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/228 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/229 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/230 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/231 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/232 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/233 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/234 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/235 | Direct Receipts | 360 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/236 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/237 | Direct Receipts | 540 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/238 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/239 | Direct Receipts | 180 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/240 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/211 | Direct Receipts | 638 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/212 | Direct Receipts | 719 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/241 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/242 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/243 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/244 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/245 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/246 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/247 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/248 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/249 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/250 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/251 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/252 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/253 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/254 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/255 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/256 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/257 | Direct Receipts | 375 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 392,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:49:17 AM. |