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.) |
01/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
01/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,570 | |||||||
01/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 01/12/2019 | TSC/2019-20/P/10 | Expenditures | 10,000 | |||||||
01/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 01/12/2019 | TSC/2019-20/P/9 | Expenditures | 14,997 | |||||||
01/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 100 | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 75,076.32 | |||||||
01/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 617 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 44 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 91 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 257 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 108 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 151 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 189 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 76 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 109 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 109 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 457 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 110 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 154 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 173 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 128 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 117 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 118 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,335 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 178 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,132 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 856 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 98 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 351 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 99 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:30 PM. |