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.) |
03/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 631 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 17 | |||||||
03/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 631 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
03/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 146 | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 18,180 | |||||||
03/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 934 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,200 | |||||||
03/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 158 | 22/07/2019 | OWN/2019-20/P/42 | Expenditures | 23,490 | |||||||
03/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,011 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 947 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 229 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 154 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 102 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 123 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 530 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,230 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/546 | Direct Receipts | 1,311 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 6,237 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,739 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 127 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 843 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 126 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 126 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 126 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:05 PM. |