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.) |
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 720 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15.2 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,980 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 33,000 | |||||||
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 33,000 | |||||||
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/34 | Expenditures | 52,200 | |||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
11/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 960 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 480 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,856 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 94 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 11,999 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,857 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,280 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,796 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:17 AM. |