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.) |
06/11/2019 | OWN/2019-20/R/362 | Direct Receipts | 90,000 | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 17.7 | |||||||
15/11/2019 | OWN/2019-20/R/363 | Direct Receipts | 14,000 | 07/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,100 | |||||||
27/11/2019 | OWN/2019-20/R/364 | Direct Receipts | 384 | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/365 | Direct Receipts | 30 | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/366 | Direct Receipts | 30 | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,200 | |||||||
27/11/2019 | OWN/2019-20/R/367 | Direct Receipts | 113 | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/368 | Direct Receipts | 62 | 27/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/369 | Direct Receipts | 25 | 27/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/370 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/371 | Direct Receipts | 291 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/372 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/373 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/374 | Direct Receipts | 290 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/375 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/376 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/377 | Direct Receipts | 860 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/378 | Direct Receipts | 35 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/379 | Direct Receipts | 35 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/380 | Direct Receipts | 81 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/381 | Direct Receipts | 836 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/382 | Direct Receipts | 35 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/383 | Direct Receipts | 35 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/384 | Direct Receipts | 322 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/385 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/386 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/387 | Direct Receipts | 122 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/388 | Direct Receipts | 384 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/389 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/390 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/391 | Direct Receipts | 287 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/392 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/393 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/394 | Direct Receipts | 363 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/395 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/396 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/397 | Direct Receipts | 242 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/398 | Direct Receipts | 161 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/399 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/400 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/401 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/402 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/403 | Direct Receipts | 12 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/405 | Direct Receipts | 173 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/406 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/407 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/409 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/410 | Direct Receipts | 8 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/412 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/414 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/415 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/416 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:41 AM. |