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.) |
10/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 180 | 05/09/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
10/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | 05/09/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
10/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 180 | 07/09/2019 | OWN/2019-20/P/56 | Expenditures | 177 | |||||||
10/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
10/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
10/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,800 | |||||||
10/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 180 | 10/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,240 | |||||||
10/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 180 | 16/09/2019 | OWN/2019-20/P/64 | Expenditures | 20,000 | |||||||
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 180 | 17/09/2019 | OWN/2019-20/P/65 | Expenditures | 550 | |||||||
10/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 180 | 17/09/2019 | OWN/2019-20/P/66 | Expenditures | 590 | |||||||
10/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 180 | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
10/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 180 | 24/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,700 | |||||||
10/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 180 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 180 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,140 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,156 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:48 AM. |