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.) |
25/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | 25/10/2019 | OWN/2019-20/C/2 | 6,000 | ||||
25/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
25/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/204 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:28 PM. |