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.) |
01/12/2019 | OWN/2019-20/R/360 | Direct Receipts | 300 | 03/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
01/12/2019 | OWN/2019-20/R/361 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,800 | |||||||
01/12/2019 | OWN/2019-20/R/362 | Direct Receipts | 300 | 07/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | |||||||
01/12/2019 | OWN/2019-20/R/363 | Direct Receipts | 300 | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 50,150 | |||||||
01/12/2019 | OWN/2019-20/R/364 | Direct Receipts | 500 | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,300 | |||||||
03/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/365 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/366 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/367 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/368 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/369 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/375 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/377 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/384 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/387 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/389 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/390 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/391 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/392 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/394 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 592 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,213 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/406 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/407 | Direct Receipts | 92 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/408 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/409 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/410 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/411 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/412 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:43 AM. |