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.) |
18/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 352 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
18/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
18/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 352 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,095 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 30 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 223 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 227 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 137 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 25 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 67 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 15 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 240 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 15 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 15 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 79 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 15 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 15 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 85 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 85 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 81 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 25 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 13,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:46 AM. |