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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 16,550 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/40 | Expenditures | 15,032 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 22,000 | |||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 317 | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 76 | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 85,866 | |||||||
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 801 | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 1,788 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 453 | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 894 | |||||||
18/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 59 | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 894 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 786 | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,293 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 330 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 207 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 590 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 144 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 354 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 454 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,025 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 70 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 35 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 317 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 611 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 376 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 453 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 324 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 530 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 540 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 342 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,544 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 305 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 35 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 35 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 35 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 35 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:29 AM. |