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/134 | Direct Receipts | 150 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | 03/07/2019 | OWN/2019-20/C/5 | 1,420 | ||||
03/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 150 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,420 | |||||||
03/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 25 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 20 | |||||||
03/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 25 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,097 | |||||||
03/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | 13/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
03/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 170 | 13/07/2019 | OWN/2019-20/P/31 | Expenditures | 125 | |||||||
03/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 25 | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
03/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 25 | 26/07/2019 | OWN/2019-20/P/33 | Expenditures | 160 | |||||||
03/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 25 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 310 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 10,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:42 AM. |