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.) |
18/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 997 | 30/12/2019 | OWN/2019-20/P/67 | Expenditures | 30 | 18/12/2019 | OWN/2019-20/C/11 | 7,545 | ||||
18/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 120 | Expenditures | 18/12/2019 | OWN/2019-20/C/22 | 8,757 | |||||||
18/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 120 | Expenditures | 30/12/2019 | OWN/2019-20/C/12 | 6,560 | |||||||
18/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 120 | Expenditures | 30/12/2019 | OWN/2019-20/C/23 | 7,599 | |||||||
18/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 480 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 420 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 525 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 243 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 131 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 110 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 179 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 667 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 902 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 192 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 377 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 365 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 143 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 248 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 156 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 258 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 82 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 452 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 562 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 997 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 209 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 47 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 209 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 246 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,065 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,728 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 368 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 967 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 359 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 123 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 746 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 139 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,418 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 339 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 152 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 405 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 185 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:24 AM. |