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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | |||||||
11/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 35 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
11/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 858 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
11/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 80 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,400 | |||||||
11/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 80 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,596 | |||||||
11/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 371 | 21/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
11/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 60 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
11/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 60 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,300 | |||||||
11/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 20 | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 11,000 | |||||||
11/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 30 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 534 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 738 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 51 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 484 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 505 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:55 PM. |