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.) |
01/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
01/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 7,000 | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 200 | |||||||
01/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 13 | 06/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,800 | |||||||
01/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 40 | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,190 | |||||||
01/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 40 | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 13 | 23/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 40 | 25/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,616 | |||||||
01/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 40 | 25/11/2019 | OWN/2019-20/P/64 | Expenditures | 5,120 | |||||||
06/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 250 | 25/11/2019 | OWN/2019-20/P/65 | Expenditures | 200 | |||||||
06/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 372 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 279 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 90 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 90 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 297 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 857 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 630 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 175 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 397 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,639 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 78 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:40 AM. |