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.) |
11/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/45 | Expenditures | 198 | |||||||
11/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/46 | Expenditures | 900 | |||||||
11/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 73,990 | |||||||
11/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 265 | |||||||
17/11/2019 | OWN/2019-20/R/288 | Direct Receipts | 300 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
17/11/2019 | OWN/2019-20/R/289 | Direct Receipts | 200 | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 99,320 | |||||||
17/11/2019 | OWN/2019-20/R/290 | Direct Receipts | 700 | 24/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,700 | |||||||
17/11/2019 | OWN/2019-20/R/291 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,350 | |||||||
17/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/296 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/297 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/315 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/318 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/319 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/324 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/329 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/330 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/331 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/332 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/333 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/335 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 293 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/340 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/342 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/345 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/346 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/347 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/348 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/352 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/353 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/354 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/355 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/357 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:12 PM. |