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.) |
06/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 150 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 67,414 | |||||||
06/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 950 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 185 | |||||||
06/08/2019 | OWN/2019-20/R/181 | Direct Receipts | 25 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,600 | |||||||
06/08/2019 | OWN/2019-20/R/182 | Direct Receipts | 25 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
06/08/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
06/08/2019 | OWN/2019-20/R/185 | Direct Receipts | 25 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 105 | |||||||
06/08/2019 | OWN/2019-20/R/186 | Direct Receipts | 25 | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
06/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 500 | 23/08/2019 | OWN/2019-20/P/41 | Expenditures | 175 | |||||||
06/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 150 | 30/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | |||||||
06/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 150 | 30/08/2019 | OWN/2019-20/P/43 | Expenditures | 195 | |||||||
06/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 25 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 210 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/197 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/202 | Direct Receipts | 230 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 900 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 310 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/222 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/225 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/231 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:56 AM. |