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.) |
01/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 93 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 67 | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,230 | |||||||
01/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 79 | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 6,750 | |||||||
01/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 101 | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 44 | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
01/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 444 | 19/10/2019 | OWN/2019-20/P/34 | Expenditures | 135 | |||||||
01/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 546 | 29/10/2019 | OWN/2019-20/P/39 | Expenditures | 250 | |||||||
01/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 32 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 447 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 176 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 132 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 63 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 63 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 63 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 60 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 41 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 37 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:42 PM. |