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.) |
09/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 2,210 | 09/12/2019 | OWN/2019-20/P/77 | Expenditures | 1,500 | |||||||
16/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 1,300 | 09/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,990 | |||||||
21/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 300 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 7,934 | |||||||
21/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 1,400 | 09/12/2019 | OWN/2019-20/P/80 | Expenditures | 935 | |||||||
21/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 700 | 09/12/2019 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
21/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 300 | 09/12/2019 | OWN/2019-20/P/85 | Expenditures | 1,700 | |||||||
21/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 49 | 10/12/2019 | OWN/2019-20/P/86 | Expenditures | 7,475 | |||||||
21/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 635 | 10/12/2019 | OWN/2019-20/P/87 | Expenditures | 850 | |||||||
21/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 442 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 727 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 363 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 155 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 1,222 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 802 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 138 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 353 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 242 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 2,740 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 350 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 1,220 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 439 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 2,028 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 108 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/315 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/316 | Direct Receipts | 1,018 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/317 | Direct Receipts | 114 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/318 | Direct Receipts | 339 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/319 | Direct Receipts | 393 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/320 | Direct Receipts | 203 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/321 | Direct Receipts | 195 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/322 | Direct Receipts | 163 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/323 | Direct Receipts | 417 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/324 | Direct Receipts | 112 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/325 | Direct Receipts | 568 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/333 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/326 | Direct Receipts | 2,403 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/327 | Direct Receipts | 255 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 195 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:32 PM. |