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.) |
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 163 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,553 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,600 | |||||||
14/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 26,905 | |||||||
14/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 466 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,490 | |||||||
14/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 168 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 315 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 226 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 384 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 257 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 107 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 38 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 677 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 45 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 881 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 913 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 728 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 788 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 788 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 426 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 440 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 326 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 381 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 399 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 918 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 219 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 162 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 330 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 139 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 72 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 25,800 | Expenditures | ||||||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 297,954 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:00 PM. |