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/15 | Direct Receipts | 436 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 21,742 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 601 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 53 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 271 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 169 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,340 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 184 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 302 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 271 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 407 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 349 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,365 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 210 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,577 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,059 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,194 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 699 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,239 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 338 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 280 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 352 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 407 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 186 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,146 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,032 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 336 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,502 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,220 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,536 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,064 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 818 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,720 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 663 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 349 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 601 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 329 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 676 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 210 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,757 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 320 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 276 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 344 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 741 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:10 AM. |