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.) |
01/08/2019 | OWN/2019-20/R/226 | Direct Receipts | 1,510 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
01/08/2019 | OWN/2019-20/R/227 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 80 | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,400 | |||||||
09/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 80 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 63,240 | |||||||
09/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 80 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,200 | |||||||
09/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/181 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/182 | Direct Receipts | 160 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/183 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/185 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/186 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/196 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/197 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/198 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/201 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/202 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/206 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 80 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 80 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/228 | Direct Receipts | 14,625 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/230 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:00 PM. |