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.) |
05/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,060 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 96,320 | |||||||
21/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 52 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 47 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 21 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 253 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 145 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 158 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 356 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 246 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 227 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 224 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 275 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 283 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 175 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 145 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 155 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 229 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 177 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 480 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 255 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 110 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 220 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 370 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,333 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 226 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 268 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 370 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 390 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 496 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 52 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:40 AM. |