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.) |
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 99,500 | |||||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 33,660 | |||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 32,800 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 850 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 497 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,129 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,137 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,227 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,448 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,419 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 620 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 119 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,094 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,094 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 47 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,447 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 865 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 166 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,799 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,528 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 756 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,085 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,149 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,820 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,073 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,648 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:58 PM. |