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.) |
01/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 700 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 850 | 19/10/2019 | OWN/2019-20/C/15 | 9,605 | ||||
01/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 150 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | 19/10/2019 | OWN/2019-20/C/17 | 10,186 | ||||
19/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 450 | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | 25/10/2019 | OWN/2019-20/C/19 | 9,900 | ||||
19/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | 19/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,410 | |||||||
19/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,270 | |||||||
19/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/58 | Expenditures | 5,200 | |||||||
19/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/59 | Expenditures | 4,700 | |||||||
19/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 290 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 997 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 2,979 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 690 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 930 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,913 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 599 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 444 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 34 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 103 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 670 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,021 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 202 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 527 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 123 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 219 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 393 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 84 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 238 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 34 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 393 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 310 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:42 AM. |