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.) |
11/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 114 | 07/11/2019 | OWN/2019-20/P/62 | Expenditures | 850 | |||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | 13/11/2019 | OWN/2019-20/P/63 | Expenditures | 9,000 | |||||||
12/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 71 | |||||||
12/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 71 | |||||||
12/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 324 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 64 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 440 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 390 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 57 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:44 AM. |