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.) |
12/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 1,075 | 10/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,640 | |||||||
12/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 35 | 10/12/2019 | OWN/2019-20/P/71 | Expenditures | 4,560 | |||||||
12/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 35 | 10/12/2019 | OWN/2019-20/P/72 | Expenditures | 456 | |||||||
12/12/2019 | OWN/2019-20/R/432 | Direct Receipts | 2,450 | 10/12/2019 | OWN/2019-20/P/73 | Expenditures | 6,500 | |||||||
12/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 35 | 10/12/2019 | OWN/2019-20/P/89 | Expenditures | 5,417 | |||||||
12/12/2019 | OWN/2019-20/R/434 | Direct Receipts | 35 | 12/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 236 | 12/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 64 | 13/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,750 | |||||||
12/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 25 | 19/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 25 | 19/12/2019 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 176 | 19/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 354 | 23/12/2019 | OWN/2019-20/P/91 | Expenditures | 4,950 | |||||||
12/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 20 | 26/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,340 | |||||||
12/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 25 | 31/12/2019 | OWN/2019-20/P/80 | Expenditures | 4,960 | |||||||
12/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 9 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 337 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 253 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 268 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 13 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 545 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 226 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 836 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 35 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 35 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 11 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 103 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/535 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/536 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/537 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/538 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/539 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/540 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/544 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/545 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/546 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/548 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:59 AM. |