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.) |
01/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 40 | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,420 | 14/08/2019 | OWN/2019-20/C/28 | 500 | ||||
02/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,620 | 20/08/2019 | OWN/2019-20/C/11 | 1,200 | ||||
02/08/2019 | OWN/2019-20/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/172 | Direct Receipts | 151 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 51 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/178 | Direct Receipts | 59 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/183 | Direct Receipts | 181 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/186 | Direct Receipts | 510 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 51 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 51 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 204 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 770 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 51 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:15 AM. |