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/117 | Direct Receipts | 400 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 400 | 26/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 400 | 26/12/2019 | OWN/2019-20/P/54 | Expenditures | 841 | |||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 514 | 27/12/2019 | OWN/2019-20/P/55 | Expenditures | 11.8 | |||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 239 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 245 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,325 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 548 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 305 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 220 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 812 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,183 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 147 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 368 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,144 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,624 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,067 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 638 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,002 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 751 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 998 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,849 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 276 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,804 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:15 AM. |