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/33 | Direct Receipts | 150 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,132 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | 16/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 11,827 | |||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 415 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 361 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 356 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 289 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 216 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 297 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 268 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 268 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 363 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 178 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 682 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 54 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 373 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 518 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 810 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 304 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 308 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 366 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 314 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 393 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:09 PM. |