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.) |
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 450 | 03/07/2019 | OWN/2019-20/C/5 | 16,530 | ||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 450 | |||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,591 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 55,600 | |||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 54,142 | |||||||
03/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 83,218 | |||||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | |||||||
03/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 580 | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 11,200 | |||||||
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,700 | |||||||
03/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | |||||||
03/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
03/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,750 | |||||||
03/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,200 | |||||||
03/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 8,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:31 AM. |