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/164 | Direct Receipts | 11,000 | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 4,301 | 31/12/2019 | OWN/2019-20/C/1 | 600 | ||||
05/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | 05/12/2019 | OWN/2019-20/P/72 | Expenditures | 10,850 | 31/12/2019 | OWN/2019-20/C/3 | 2,982 | ||||
05/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 475 | 05/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 450 | 05/12/2019 | OWN/2019-20/P/78 | Expenditures | 19,400 | |||||||
05/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 450 | 11/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,200 | |||||||
12/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | 11/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,470 | |||||||
12/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 150 | 11/12/2019 | OWN/2019-20/P/77 | Expenditures | 3,266 | |||||||
12/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 150 | 31/12/2019 | OWN/2019-20/P/79 | Expenditures | 5,964 | |||||||
12/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 228 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 482 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 326 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 292 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 277 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,581 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 479 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 475 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,298 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 628 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 465 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 281 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:08 PM. |