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.) |
01/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 149 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 13,800 | |||||||
01/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 40 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 140 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,273 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 40 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 296 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 80 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 273 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,617 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 40 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 167 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 310 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 248 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 83 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,175 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 334 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:28 PM. |