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.) |
04/06/2019 | OWN/2019-20/R/282 | Direct Receipts | 2,200 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 50,420 | |||||||
04/06/2019 | OWN/2019-20/R/285 | Direct Receipts | 2,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 47,945 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 19,950 | |||||||
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,418 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 490 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,418 | |||||||
06/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 50,000 | |||||||
06/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 17,890 | |||||||
06/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,040 | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,975 | |||||||
06/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 2,000 | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
06/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 800 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
06/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 2,680 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 440 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 660 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 356 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 880 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,320 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 660 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 458 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,092 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 900 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 880 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 748 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 114 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,009 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,766 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 290 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 440 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:08 PM. |