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.) |
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 18 | 25/10/2019 | OWN/2019-20/C/3 | 1,900 | ||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/10 | Expenditures | 350 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 12/10/2019 | OWN/2019-20/P/11 | Expenditures | 550 | |||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 440 | |||||||
12/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,900 | |||||||
12/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:39 AM. |