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.) |
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,773 | |||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,540 | |||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | |||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | 27/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,550 | |||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 150 | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,850 | |||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 18 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 140 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:24 AM. |