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.) |
01/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | 30/07/2019 | OWN/2019-20/C/2 | 600 | ||||
01/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,220 | 31/07/2019 | OWN/2019-20/C/7 | 6,681 | ||||
01/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 300 | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 203 | |||||||
01/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | 18/07/2019 | OWN/2019-20/P/32 | Expenditures | 300 | |||||||
01/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,650 | |||||||
01/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
01/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
01/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
01/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
01/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 100 | 21/07/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
01/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 100 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
01/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 200 | |||||||
01/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 3,419 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 316 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 437 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 120 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 544 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 250 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 533 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/285 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/286 | Direct Receipts | 1,553 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/287 | Direct Receipts | 160 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/288 | Direct Receipts | 400 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/290 | Direct Receipts | 1,008 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/291 | Direct Receipts | 642 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:50:44 AM. |