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.) |
04/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 654 | 04/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,200 | |||||||
04/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 838 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,400 | |||||||
04/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 406 | 04/12/2019 | OWN/2019-20/P/58 | Expenditures | 346 | |||||||
04/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 371 | 04/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,600 | |||||||
04/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 224 | 04/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,162 | |||||||
04/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 203 | 15/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | |||||||
04/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 244 | 15/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,433 | |||||||
04/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 742 | 15/12/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 264 | 15/12/2019 | OWN/2019-20/P/70 | Expenditures | 8,200 | |||||||
04/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 162 | 26/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,659 | |||||||
04/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 650 | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | |||||||
04/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 500 | 26/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | |||||||
04/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 798 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 174 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 288 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 231 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 552 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 231 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 699 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 521 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 818 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 224 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 163 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 900 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 378 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 203 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 609 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 814 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 450 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 378 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 274 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 231 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 358 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,744 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 187 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 127 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 436 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 844 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 650 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 650 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:54 PM. |