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.) |
02/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 880 | 04/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,816 | 02/11/2019 | OWN/2019-20/C/45 | 2,620 | ||||
02/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,500 | 04/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,929 | 05/11/2019 | OWN/2019-20/C/46 | 1,990 | ||||
02/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 90 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,250 | 12/11/2019 | OWN/2019-20/C/47 | 1,430 | ||||
02/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 150 | 05/11/2019 | SFCG/2019-20/P/20 | Expenditures | 55,836 | 15/11/2019 | OWN/2019-20/C/48 | 3,960 | ||||
05/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | 23/11/2019 | OWN/2019-20/P/69 | Expenditures | 111,532 | 18/11/2019 | OWN/2019-20/C/49 | 21,917 | ||||
05/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 10 | 23/11/2019 | OWN/2019-20/P/70 | Expenditures | 10,750 | 27/11/2019 | OWN/2019-20/C/50 | 2,530 | ||||
05/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 1,880 | 28/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,859 | 30/11/2019 | OWN/2019-20/C/51 | 8,580 | ||||
12/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 400 | 29/11/2019 | OWN/2019-20/P/72 | Expenditures | 30 | |||||||
12/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/213 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/214 | Direct Receipts | 30 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/215 | Direct Receipts | 330 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 3,390 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 16,080 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 339 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 1,608 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 203,068 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 55,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 170 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 2,440 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 21,706 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 6,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 625 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 2,707 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 8,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:17 AM. |