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.) |
04/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
04/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 9 | |||||||
04/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 9 | |||||||
04/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 200 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
04/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,600 | |||||||
04/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
04/11/2019 | OWN/2019-20/R/233 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,295 | |||||||
04/11/2019 | OWN/2019-20/R/234 | Direct Receipts | 200 | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
04/11/2019 | OWN/2019-20/R/235 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 50 | |||||||
04/11/2019 | OWN/2019-20/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/250 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 225 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:48 AM. |