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.) |
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,230 | |||||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 31,195 | |||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/10 | Expenditures | 16,200 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/11 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/3 | Expenditures | 181,067 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/4 | Expenditures | 18,000 | |||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/5 | Expenditures | 18,000 | |||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/6 | Expenditures | 19,800 | |||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 175 | 22/11/2019 | SAS/2019-20/P/7 | Expenditures | 19,800 | |||||||
01/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/8 | Expenditures | 19,800 | |||||||
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | 22/11/2019 | SAS/2019-20/P/9 | Expenditures | 19,800 | |||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 124 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 114 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 808 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 115 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,264 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 205 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 478 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 246 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,979 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 549 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 243 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 563 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 136 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 175 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 175 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | SAS/2019-20/R/2 | Direct Receipts | 314,557 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 237 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 800 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 313 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 405 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 122 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 112 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 93 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 93 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 193 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,068 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 139 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 296 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 461 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:05 PM. |