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.) |
02/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 434 | 04/12/2019 | OWN/2019-20/P/96 | Expenditures | 1,226 | 05/12/2019 | OWN/2019-20/C/39 | 3,390 | ||||
02/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 2,686 | 10/12/2019 | OWN/2019-20/P/112 | Expenditures | 2,450 | 05/12/2019 | OWN/2019-20/C/47 | 1,684 | ||||
02/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 1,350 | 10/12/2019 | OWN/2019-20/P/113 | Expenditures | 3,014 | 09/12/2019 | OWN/2019-20/C/40 | 1,428 | ||||
02/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 334 | 16/12/2019 | OWN/2019-20/P/100 | Expenditures | 468 | 09/12/2019 | OWN/2019-20/C/48 | 2,840 | ||||
03/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 70 | 16/12/2019 | OWN/2019-20/P/97 | Expenditures | 4,700 | 21/12/2019 | OWN/2019-20/C/41 | 625 | ||||
03/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 20 | 16/12/2019 | OWN/2019-20/P/98 | Expenditures | 2,450 | 21/12/2019 | OWN/2019-20/C/49 | 2,860 | ||||
03/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 20 | 16/12/2019 | OWN/2019-20/P/99 | Expenditures | 3,010 | 27/12/2019 | OWN/2019-20/C/50 | 500 | ||||
03/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 20 | Expenditures | 31/12/2019 | OWN/2019-20/C/42 | 2,394 | |||||||
04/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 20 | Expenditures | 31/12/2019 | OWN/2019-20/C/51 | 775 | |||||||
04/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 1,520 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 570 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 996 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 193 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 239 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 250 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 328 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 297 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 1,170 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 1,190 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 4,607 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 804 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 4,150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 3,375 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 1,919 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 725 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 475 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:37 AM. |