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.) |
01/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | |||||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | |||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | |||||||
03/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 350 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:28 PM. |