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.) |
07/11/2019 | OWN/2019-20/R/322 | Direct Receipts | 100 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 46,352 | |||||||
07/11/2019 | OWN/2019-20/R/323 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/59 | Expenditures | 900 | |||||||
07/11/2019 | OWN/2019-20/R/324 | Direct Receipts | 25 | 07/11/2019 | OWN/2019-20/P/60 | Expenditures | 50 | |||||||
07/11/2019 | OWN/2019-20/R/325 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 187,800 | |||||||
07/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,100 | |||||||
07/11/2019 | OWN/2019-20/R/327 | Direct Receipts | 25 | 15/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,200 | |||||||
07/11/2019 | OWN/2019-20/R/328 | Direct Receipts | 25 | 15/11/2019 | OWN/2019-20/P/64 | Expenditures | 120 | |||||||
07/11/2019 | OWN/2019-20/R/329 | Direct Receipts | 100 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
07/11/2019 | OWN/2019-20/R/330 | Direct Receipts | 100 | 28/11/2019 | OWN/2019-20/P/65 | Expenditures | 13,000 | |||||||
07/11/2019 | OWN/2019-20/R/331 | Direct Receipts | 25 | 28/11/2019 | OWN/2019-20/P/66 | Expenditures | 375 | |||||||
07/11/2019 | OWN/2019-20/R/332 | Direct Receipts | 150 | 28/11/2019 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/334 | Direct Receipts | 187,889 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/337 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/338 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/343 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/347 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/348 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/353 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/354 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/355 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/356 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/360 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:36 PM. |