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.) |
06/12/2019 | OWN/2019-20/R/363 | Direct Receipts | 150 | 06/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,100 | |||||||
06/12/2019 | OWN/2019-20/R/364 | Direct Receipts | 100 | 06/12/2019 | OWN/2019-20/P/69 | Expenditures | 100 | |||||||
06/12/2019 | OWN/2019-20/R/365 | Direct Receipts | 25 | 14/12/2019 | OWN/2019-20/P/70 | Expenditures | 700 | |||||||
06/12/2019 | OWN/2019-20/R/366 | Direct Receipts | 25 | 14/12/2019 | OWN/2019-20/P/71 | Expenditures | 100 | |||||||
06/12/2019 | OWN/2019-20/R/367 | Direct Receipts | 25 | 30/12/2019 | OWN/2019-20/P/81 | Expenditures | 700 | |||||||
06/12/2019 | OWN/2019-20/R/368 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/82 | Expenditures | 195 | |||||||
06/12/2019 | OWN/2019-20/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 25 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/384 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/388 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/390 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/391 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/392 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,389 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:51 AM. |