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.) |
08/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 72,000 | 08/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,200 | |||||||
20/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,335 | |||||||
20/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/102 | Expenditures | 4,160 | |||||||
20/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 500 | 16/11/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | |||||||
20/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/103 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/104 | Expenditures | 800 | |||||||
20/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/105 | Expenditures | 960 | |||||||
20/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/106 | Expenditures | 760 | |||||||
20/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/107 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/108 | Expenditures | 800 | |||||||
20/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/109 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/110 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/111 | Expenditures | 300 | |||||||
20/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/112 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/113 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/114 | Expenditures | 4,500 | |||||||
20/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/115 | Expenditures | 450 | |||||||
20/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/116 | Expenditures | 750 | |||||||
20/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/117 | Expenditures | 36 | |||||||
20/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 16,466 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 339 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 227 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 169 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 588 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 68 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 316 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 121 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 209 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 279 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 255 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 351 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 284 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 266 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 12,318 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:47 PM. |