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.) |
08/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 344 | 08/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,700 | |||||||
08/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 72 | 16/11/2019 | OWN/2019-20/P/48 | Expenditures | 932 | |||||||
08/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 196 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 96 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 274 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 187 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 178 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 178 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,376 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 262 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 87 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 83 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 557 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 116 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 216 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 130 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 266 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 93 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 949 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 143 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 96 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 198 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 2,060 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 164 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 278 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 139 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 153 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 92 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 194 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:31 PM. |