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.) |
02/08/2019 | OWN/2019-20/R/295 | Direct Receipts | 144,000 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 100,000 | |||||||
02/08/2019 | OWN/2019-20/R/309 | Direct Receipts | 144,000 | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 5 | |||||||
06/08/2019 | OWN/2019-20/R/294 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,100 | |||||||
06/08/2019 | OWN/2019-20/R/310 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,100 | |||||||
06/08/2019 | OWN/2019-20/R/352 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 105 | |||||||
06/08/2019 | OWN/2019-20/R/353 | Direct Receipts | 500 | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 400 | |||||||
06/08/2019 | OWN/2019-20/R/354 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 44,000 | |||||||
06/08/2019 | OWN/2019-20/R/355 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 64 | |||||||
06/08/2019 | OWN/2019-20/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/372 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/444 | Direct Receipts | 9,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/375 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/379 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/433 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/437 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/440 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/445 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/258 | Direct Receipts | 814 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/259 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/311 | Direct Receipts | 1,064 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/388 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/416 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/420 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/421 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/430 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/446 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/263 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/265 | Direct Receipts | 278 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/266 | Direct Receipts | 228 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/268 | Direct Receipts | 250 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/269 | Direct Receipts | 250 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/441 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:31 AM. |