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.) |
13/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 8,566 | |||||||
15/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 32,266 | |||||||
25/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 4,930 | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,190 | |||||||
25/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 140 | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,160 | |||||||
25/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 85 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 46 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 840 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 135 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 133 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 59 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 95 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 95 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 165 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 113 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 230 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 403 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,405 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 35 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,061 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,995 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:20 PM. |