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.) |
03/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 25 | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 73,986 | 23/08/2019 | OWN/2019-20/C/4 | 7,000 | ||||
05/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,000 | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
05/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 27 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,750 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 62 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 51 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 18 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,222 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 16 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 399 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 103 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 72 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:33 AM. |