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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 850 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 17,622 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,463 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 258 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 667 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 258 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 88 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 506 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 382 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 82 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 347 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 347 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 283 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 198 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 474 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,028 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 336 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 138 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 286 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,840 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 620 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 620 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 480 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:31 AM. |