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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 850 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 16/06/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 750 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 750 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 750 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 30 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:18 PM. |