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.) |
05/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 450 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
05/08/2019 | OWN/2019-20/R/206 | Direct Receipts | 450 | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
05/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 450 | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
05/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/243 | Direct Receipts | 54 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/244 | Direct Receipts | 51 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/245 | Direct Receipts | 92 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/246 | Direct Receipts | 287 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/247 | Direct Receipts | 25 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/249 | Direct Receipts | 3 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/250 | Direct Receipts | 41 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/251 | Direct Receipts | 384 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/252 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/253 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/256 | Direct Receipts | 25 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/257 | Direct Receipts | 14 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 450 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 450 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 395 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/258 | Direct Receipts | 102 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/259 | Direct Receipts | 22 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/260 | Direct Receipts | 41 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/261 | Direct Receipts | 1 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/262 | Direct Receipts | 488 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/263 | Direct Receipts | 55 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/264 | Direct Receipts | 55 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/265 | Direct Receipts | 161 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/266 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/268 | Direct Receipts | 47 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/269 | Direct Receipts | 870 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/270 | Direct Receipts | 342 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/272 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/273 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/274 | Direct Receipts | 30 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/275 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:17 AM. |