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.) |
12/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 239 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,142 | |||||||
12/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 315 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 858 | |||||||
12/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 199 | 17/12/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
12/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 148 | 17/12/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
12/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 287 | 17/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,600 | |||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 139 | 18/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 151 | 18/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | |||||||
12/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 387 | 18/12/2019 | OWN/2019-20/P/59 | Expenditures | 6,000 | |||||||
12/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 227 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 194 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 381 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 611 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 446 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 448 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 164 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 653 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 236 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 182 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 982 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 344 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 419 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 535 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 932 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,068 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,158 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 254 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 231 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,629 | Expenditures | ||||||||||
25/12/2019 | SAS/2019-20/R/4 | Direct Receipts | 8,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:58 AM. |