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.) |
02/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 179 | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 17,000 | |||||||
02/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 672 | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,500 | |||||||
03/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 80 | 30/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,645 | |||||||
03/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 80 | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | |||||||
03/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 160 | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 6,550 | |||||||
03/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 80 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 80 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 160 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 80 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 80 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 160 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 80 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 90 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 934 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 84 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 89 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 361 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 160 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 830 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:54 PM. |