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.) |
11/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 50 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,950 | |||||||
11/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 305 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
11/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 25 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
11/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 25 | 11/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 226 | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 25 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | |||||||
11/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 25 | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 750 | |||||||
11/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 241 | 30/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,062 | |||||||
11/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 25 | 30/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,950 | |||||||
11/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 204 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 45 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 45 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 217 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 35 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 35 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 228 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 112 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 138 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,869 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 668 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 46 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 640 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 45 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 45 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 410 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:36 PM. |