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.) |
22/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 150 | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | 22/07/2019 | OWN/2019-20/C/3 | 25,000 | ||||
22/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 225 | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | 22/07/2019 | OWN/2019-20/C/5 | 10,000 | ||||
22/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 720 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 23,202 | |||||||
22/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 75 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | |||||||
22/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,440 | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
22/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 360 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
22/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 720 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
22/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 132 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 755 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 103 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,490 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,769 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 401 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 144 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,957 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,680 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,494 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 861 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 367 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 424 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,283 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 461 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 547 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 261 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 934 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 291 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 531 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,505 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 116 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 335 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,110 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 204 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 757 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,071 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 328 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 629 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 446 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 44 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 424 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 156 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 174 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,040 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,040 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 525 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:39 PM. |