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.) |
05/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 203 | 17/12/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,999 | |||||||
05/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 599 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | |||||||
05/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 185 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,990 | |||||||
05/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 309 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
05/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 143 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,070 | |||||||
05/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 224 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 820 | |||||||
05/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 151 | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 750 | |||||||
05/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 440 | |||||||
05/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,600 | |||||||
05/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 100 | 30/12/2019 | SAS/2019-20/P/1 | Expenditures | 141 | |||||||
05/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 506 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 506 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/333 | Direct Receipts | 131 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/335 | Direct Receipts | 302 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/336 | Direct Receipts | 660 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/337 | Direct Receipts | 239 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 1,461 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 237 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 133 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 236 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 231 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 87 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/345 | Direct Receipts | 314 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/346 | Direct Receipts | 781 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/347 | Direct Receipts | 219 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/348 | Direct Receipts | 91 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/349 | Direct Receipts | 318 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/351 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:49 PM. |