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/229 | Direct Receipts | 1,249 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,411 | 01/11/2019 | OWN/2019-20/C/119 | 2,400 | ||||
01/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 70 | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 14,500 | 04/11/2019 | OWN/2019-20/C/120 | 720 | ||||
03/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 550 | Expenditures | 05/11/2019 | OWN/2019-20/C/121 | 707 | |||||||
10/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 620 | Expenditures | 11/11/2019 | OWN/2019-20/C/122 | 1,520 | |||||||
11/11/2019 | OWN/2019-20/R/233 | Direct Receipts | 196 | Expenditures | 14/11/2019 | OWN/2019-20/C/123 | 720 | |||||||
11/11/2019 | OWN/2019-20/R/234 | Direct Receipts | 10 | Expenditures | 19/11/2019 | OWN/2019-20/C/124 | 1,150 | |||||||
14/11/2019 | OWN/2019-20/R/235 | Direct Receipts | 196 | Expenditures | 20/11/2019 | OWN/2019-20/C/125 | 3,353 | |||||||
14/11/2019 | OWN/2019-20/R/236 | Direct Receipts | 10 | Expenditures | 20/11/2019 | OWN/2019-20/C/126 | 1,440 | |||||||
14/11/2019 | OWN/2019-20/R/237 | Direct Receipts | 1,500 | Expenditures | 25/11/2019 | OWN/2019-20/C/127 | 1,193 | |||||||
14/11/2019 | OWN/2019-20/R/238 | Direct Receipts | 2,400 | Expenditures | 25/11/2019 | OWN/2019-20/C/128 | 720 | |||||||
14/11/2019 | OWN/2019-20/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/360 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/240 | Direct Receipts | 791 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/241 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/242 | Direct Receipts | 521 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/243 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/244 | Direct Receipts | 610 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/245 | Direct Receipts | 608 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/246 | Direct Receipts | 80 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/247 | Direct Receipts | 3,133 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/248 | Direct Receipts | 220 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/361 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/249 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/277 | Direct Receipts | 2,217 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:24 AM. |