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.) |
03/09/2019 | OWN/2019-20/R/231 | Direct Receipts | 200 | 03/09/2019 | OWN/2019-20/P/86 | Expenditures | 300 | |||||||
03/09/2019 | OWN/2019-20/R/232 | Direct Receipts | 200 | 03/09/2019 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/233 | Direct Receipts | 200 | 03/09/2019 | OWN/2019-20/P/88 | Expenditures | 1,200 | |||||||
03/09/2019 | OWN/2019-20/R/234 | Direct Receipts | 200 | 06/09/2019 | OWN/2019-20/P/89 | Expenditures | 5,000 | |||||||
03/09/2019 | OWN/2019-20/R/235 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/90 | Expenditures | 3,000 | |||||||
03/09/2019 | OWN/2019-20/R/236 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/91 | Expenditures | 1,900 | |||||||
03/09/2019 | OWN/2019-20/R/237 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/92 | Expenditures | 1,800 | |||||||
03/09/2019 | OWN/2019-20/R/238 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/93 | Expenditures | 2,600 | |||||||
03/09/2019 | OWN/2019-20/R/239 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/94 | Expenditures | 1,800 | |||||||
03/09/2019 | OWN/2019-20/R/240 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/95 | Expenditures | 3,500 | |||||||
03/09/2019 | OWN/2019-20/R/241 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/96 | Expenditures | 3,500 | |||||||
03/09/2019 | OWN/2019-20/R/242 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/97 | Expenditures | 4,900 | |||||||
03/09/2019 | OWN/2019-20/R/244 | Direct Receipts | 200 | 24/09/2019 | OWN/2019-20/P/98 | Expenditures | 70,000 | |||||||
03/09/2019 | OWN/2019-20/R/245 | Direct Receipts | 200 | 24/09/2019 | OWN/2019-20/P/99 | Expenditures | 60,000 | |||||||
03/09/2019 | OWN/2019-20/R/246 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/100 | Expenditures | 5,000 | |||||||
03/09/2019 | OWN/2019-20/R/247 | Direct Receipts | 5,000 | 25/09/2019 | OWN/2019-20/P/101 | Expenditures | 450 | |||||||
06/09/2019 | OWN/2019-20/R/248 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/102 | Expenditures | 1,200 | |||||||
06/09/2019 | OWN/2019-20/R/249 | Direct Receipts | 50 | 25/09/2019 | OWN/2019-20/P/103 | Expenditures | 300 | |||||||
06/09/2019 | OWN/2019-20/R/250 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/105 | Expenditures | 400 | |||||||
06/09/2019 | OWN/2019-20/R/251 | Direct Receipts | 50 | 27/09/2019 | OWN/2019-20/P/104 | Expenditures | 20 | |||||||
06/09/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/255 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/267 | Direct Receipts | 14,720 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/276 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/277 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/278 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/284 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/289 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/290 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/307 | Direct Receipts | 50 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:06 AM. |