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.) |
10/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
10/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 440 | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,200 | |||||||
10/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 720 | 17/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | |||||||
10/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 590 | 27/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,000 | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 880 | 30/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
10/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 580 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 540 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 176 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 936 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 153 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 174 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,053 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,132 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 180 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 508 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 490 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 720 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:44 AM. |