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.) |
01/08/2019 | OWN/2019-20/R/429 | Direct Receipts | 186,286 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 72,600 | |||||||
01/08/2019 | OWN/2019-20/R/496 | Direct Receipts | 2,160 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 102,300 | |||||||
05/08/2019 | OWN/2019-20/R/226 | Direct Receipts | 250 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 177 | |||||||
05/08/2019 | OWN/2019-20/R/227 | Direct Receipts | 1,560 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 15,715 | |||||||
05/08/2019 | OWN/2019-20/R/228 | Direct Receipts | 100 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
05/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 100 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 177 | |||||||
05/08/2019 | OWN/2019-20/R/230 | Direct Receipts | 100 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,805 | |||||||
09/08/2019 | OWN/2019-20/R/232 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 20,720 | |||||||
09/08/2019 | OWN/2019-20/R/233 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 9,980 | |||||||
09/08/2019 | OWN/2019-20/R/235 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,900 | |||||||
09/08/2019 | OWN/2019-20/R/237 | Direct Receipts | 1,560 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/239 | Direct Receipts | 840 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/242 | Direct Receipts | 840 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/245 | Direct Receipts | 210 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/430 | Direct Receipts | 175 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/431 | Direct Receipts | 240 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/432 | Direct Receipts | 65 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/433 | Direct Receipts | 65 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/434 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/435 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/436 | Direct Receipts | 670 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/439 | Direct Receipts | 185 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/440 | Direct Receipts | 135 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/441 | Direct Receipts | 740 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/442 | Direct Receipts | 60 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/478 | Direct Receipts | 215 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/479 | Direct Receipts | 440 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/480 | Direct Receipts | 230 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/481 | Direct Receipts | 205 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/482 | Direct Receipts | 85 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/483 | Direct Receipts | 170 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/485 | Direct Receipts | 240 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/486 | Direct Receipts | 190 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/488 | Direct Receipts | 350 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/489 | Direct Receipts | 510 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/491 | Direct Receipts | 95 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/492 | Direct Receipts | 235 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/493 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:18 PM. |