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/119 | Direct Receipts | 2,600 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
03/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,600 | |||||||
03/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 412 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
19/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
19/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 272 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 109 | 22/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 47 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 318 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
19/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 548 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 166 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 165 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 570 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 426 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 588 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 308 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 126 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 2,054 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 270 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,832 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 131 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 236 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 236 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 482 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 342 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 381 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 381 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 618 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 511 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,420 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:28 AM. |