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.) |
01/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 960 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,900 | |||||||
01/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 603 | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 7,841 | |||||||
12/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 95 | 11/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 109 | 15/11/2019 | OWN/2019-20/P/71 | Expenditures | 7,700 | |||||||
13/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 102 | 15/11/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
13/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/73 | Expenditures | 5,400 | |||||||
13/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,500 | |||||||
13/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 948 | |||||||
13/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 271 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 269 | Expenditures | ||||||||||
17/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 384 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 135 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 116 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 157 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 90 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 299 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 246 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 105 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 160 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 290 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 285 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 109 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 357 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 227 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 132 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 140 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 89 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 81 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 80 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 773 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 2,518 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 860 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 516 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:14 PM. |