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.) |
07/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 783 | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
07/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
07/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | 13/12/2019 | OWN/2019-20/P/16 | Expenditures | 15,860 | |||||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 23/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 229 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 102 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 234 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 234 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 395 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 342 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 324 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,144 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 436 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 940 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 218 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,724 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 494 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,254 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 507 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 608 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,056 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 222 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:08 PM. |