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.) |
07/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 4,423 | 04/12/2019 | OWN/2019-20/P/110 | Expenditures | 15,175 | 07/12/2019 | OWN/2019-20/C/60 | 19,163 | ||||
07/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 20 | 04/12/2019 | OWN/2019-20/P/117 | Expenditures | 14,319 | 07/12/2019 | OWN/2019-20/C/65 | 4,557 | ||||
07/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 1,729 | 09/12/2019 | OWN/2019-20/P/118 | Expenditures | 2,210 | 13/12/2019 | OWN/2019-20/C/61 | 2,872 | ||||
07/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 60 | 12/12/2019 | OWN/2019-20/P/111 | Expenditures | 286,746 | 13/12/2019 | OWN/2019-20/C/66 | 6,735 | ||||
07/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 40 | 16/12/2019 | OWN/2019-20/P/112 | Expenditures | 43,750 | 21/12/2019 | OWN/2019-20/C/62 | 6,618 | ||||
07/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 9,570 | 23/12/2019 | OWN/2019-20/P/113 | Expenditures | 240 | 21/12/2019 | OWN/2019-20/C/67 | 18,747 | ||||
07/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 2,757 | 23/12/2019 | OWN/2019-20/P/114 | Expenditures | 1,000 | 27/12/2019 | OWN/2019-20/C/63 | 2,510 | ||||
07/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 429 | 23/12/2019 | OWN/2019-20/P/115 | Expenditures | 1,000 | 27/12/2019 | OWN/2019-20/C/68 | 3,600 | ||||
07/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 135 | 23/12/2019 | OWN/2019-20/P/116 | Expenditures | 17,000 | |||||||
07/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 1,458 | 23/12/2019 | OWN/2019-20/P/119 | Expenditures | 26,684 | |||||||
07/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 124 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 1,720 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 5 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 520 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/406 | Direct Receipts | 2,139 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/407 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/408 | Direct Receipts | 103 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/409 | Direct Receipts | 50 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/432 | Direct Receipts | 3,550 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 14 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/434 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 41 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 1,789 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 141 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/410 | Direct Receipts | 22,700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/411 | Direct Receipts | 2,110 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 366 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 430 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/416 | Direct Receipts | 1,208 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/417 | Direct Receipts | 305 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/418 | Direct Receipts | 1,609 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 70 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 13,950 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 15,982 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 222 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 1,375 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 83 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 85 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 315 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 1,070 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 1,025 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 60 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 3,595 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:12 PM. |