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.) |
01/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,660 | |||||||
01/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 400 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 147,986 | |||||||
01/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,630 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 89 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 168 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 339 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 332 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 221 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 224 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 307 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 482 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 260 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 76 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 151 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 94 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 877 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:28 PM. |