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.) |
13/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 145 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,459 | |||||||
13/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 230 | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,500 | |||||||
13/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 156 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 930 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,990 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
19/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 170 | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 47 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 160 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 480 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 381 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 480 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 480 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 480 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 4,466 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,404 | Expenditures | ||||||||||
24/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,500 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 456,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:54 AM. |