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.) |
01/10/2019 | OWN/2019-20/R/404 | Direct Receipts | 550 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/405 | Direct Receipts | 7,375 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 22,500 | |||||||
01/10/2019 | OWN/2019-20/R/406 | Direct Receipts | 780 | 01/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/407 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/68 | Expenditures | 750 | |||||||
01/10/2019 | OWN/2019-20/R/408 | Direct Receipts | 410 | 01/10/2019 | OWN/2019-20/P/69 | Expenditures | 400 | |||||||
01/10/2019 | OWN/2019-20/R/409 | Direct Receipts | 80 | 02/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,600 | |||||||
01/10/2019 | OWN/2019-20/R/410 | Direct Receipts | 970 | 02/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,090 | |||||||
10/10/2019 | OWN/2019-20/R/411 | Direct Receipts | 1,934 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,800 | |||||||
10/10/2019 | OWN/2019-20/R/412 | Direct Receipts | 40 | 10/10/2019 | OWN/2019-20/P/74 | Expenditures | 3,850 | |||||||
10/10/2019 | OWN/2019-20/R/413 | Direct Receipts | 40 | 10/10/2019 | OWN/2019-20/P/75 | Expenditures | 4,400 | |||||||
10/10/2019 | OWN/2019-20/R/414 | Direct Receipts | 4,155 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/415 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/416 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/417 | Direct Receipts | 28,968 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/418 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/419 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/420 | Direct Receipts | 1,898 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/421 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/424 | Direct Receipts | 54 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/425 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/426 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/427 | Direct Receipts | 124 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/428 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/429 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/431 | Direct Receipts | 184 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/432 | Direct Receipts | 40 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 220 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/434 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/435 | Direct Receipts | 30 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/436 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/437 | Direct Receipts | 110 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/438 | Direct Receipts | 45 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/439 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/440 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/441 | Direct Receipts | 53 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/442 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/443 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/445 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/447 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:13 AM. |