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.) |
02/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,700 | 02/05/2019 | OWN/2019-20/C/13 | 8,000 | ||||
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | 03/05/2019 | OWN/2019-20/C/14 | 6,500 | ||||
02/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | 03/05/2019 | OWN/2019-20/C/2 | 1,200 | ||||
02/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | 04/05/2019 | OWN/2019-20/C/15 | 2,000 | |||||||
02/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | 09/05/2019 | OWN/2019-20/C/16 | 4,500 | |||||||
02/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | 16/05/2019 | OWN/2019-20/C/17 | 2,000 | |||||||
02/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | 27/05/2019 | OWN/2019-20/C/18 | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | 31/05/2019 | OWN/2019-20/C/19 | 2,500 | |||||||
02/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 830 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:55 AM. |