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.) |
05/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 30 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
05/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 30 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
05/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 30 | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
05/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 30 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 97,500 | |||||||
05/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 30 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,700 | |||||||
05/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 30 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
05/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 30 | 28/12/2019 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
05/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,942 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:40 AM. |