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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 119,180 | 01/10/2019 | FFC/2019-20/C/4 | 0.42 | ||||
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,118 | 01/10/2019 | FFC/2019-20/C/5 | 310,152.72 | ||||
05/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 300 | 05/10/2019 | OWN/2019-20/C/2 | 6,600 | ||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 500 | 06/10/2019 | OWN/2019-20/C/13 | 800 | ||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 230 | 23/10/2019 | OWN/2019-20/C/12 | 2,370 | ||||
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | 30/10/2019 | OWN/2019-20/C/16 | 2,000 | ||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 24/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | 31/10/2019 | OWN/2019-20/C/17 | 2,611 | ||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 30/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/66 | Expenditures | 2,850 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/248 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/250 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/251 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/252 | Direct Receipts | 251 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/253 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/254 | Direct Receipts | 169 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/255 | Direct Receipts | 830 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/256 | Direct Receipts | 1,562 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/257 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:49 PM. |