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.) |
07/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 810 | 07/11/2019 | OWN/2019-20/P/90 | Expenditures | 4,840 | |||||||
07/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 380 | 07/11/2019 | OWN/2019-20/P/91 | Expenditures | 900 | |||||||
07/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 650 | 07/11/2019 | OWN/2019-20/P/92 | Expenditures | 4,000 | |||||||
07/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 334 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 220 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,720 | |||||||
07/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,032 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,738 | |||||||
07/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,028 | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,650 | |||||||
07/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 132 | 30/11/2019 | OWN/2019-20/P/93 | Expenditures | 4,800 | |||||||
07/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 824 | 30/11/2019 | OWN/2019-20/P/94 | Expenditures | 2,800 | |||||||
07/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,324 | 30/11/2019 | OWN/2019-20/P/95 | Expenditures | 118 | |||||||
07/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 130 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 254 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 99 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 575 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 281 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 174 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 201 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 572 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 336 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 578 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 680 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 456 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,134 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,480 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,143 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 3,471 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 432 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 356 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,809 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 236 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 226 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:20 PM. |