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.) |
15/10/2019 | OWN/2019-20/R/501 | Direct Receipts | 300 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 79,658 | |||||||
15/10/2019 | OWN/2019-20/R/502 | Direct Receipts | 260 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 79,658 | |||||||
15/10/2019 | OWN/2019-20/R/503 | Direct Receipts | 130 | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 112,000 | |||||||
15/10/2019 | OWN/2019-20/R/504 | Direct Receipts | 225 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
15/10/2019 | OWN/2019-20/R/505 | Direct Receipts | 970 | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
15/10/2019 | OWN/2019-20/R/506 | Direct Receipts | 275 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/507 | Direct Receipts | 260 | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/508 | Direct Receipts | 240 | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 580 | |||||||
15/10/2019 | OWN/2019-20/R/509 | Direct Receipts | 80 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 112,000 | |||||||
15/10/2019 | OWN/2019-20/R/510 | Direct Receipts | 290 | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 108,888 | |||||||
15/10/2019 | OWN/2019-20/R/511 | Direct Receipts | 260 | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 127,800 | |||||||
15/10/2019 | OWN/2019-20/R/512 | Direct Receipts | 180 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/513 | Direct Receipts | 90 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/514 | Direct Receipts | 95 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/515 | Direct Receipts | 275 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/516 | Direct Receipts | 295 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/518 | Direct Receipts | 350 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/519 | Direct Receipts | 65 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/521 | Direct Receipts | 530 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/522 | Direct Receipts | 260 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/523 | Direct Receipts | 302 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/524 | Direct Receipts | 170 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/525 | Direct Receipts | 65 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/526 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/527 | Direct Receipts | 135 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/528 | Direct Receipts | 230 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/529 | Direct Receipts | 175 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/530 | Direct Receipts | 480 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/531 | Direct Receipts | 290 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/532 | Direct Receipts | 140 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/533 | Direct Receipts | 220 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/534 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/535 | Direct Receipts | 225 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/536 | Direct Receipts | 95 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/538 | Direct Receipts | 70 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/539 | Direct Receipts | 90 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/540 | Direct Receipts | 445 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/541 | Direct Receipts | 165 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/542 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/543 | Direct Receipts | 240 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/544 | Direct Receipts | 110 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/545 | Direct Receipts | 65 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/546 | Direct Receipts | 80 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/547 | Direct Receipts | 85 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/548 | Direct Receipts | 70 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/559 | Direct Receipts | 236,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:43 AM. |