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.) |
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,020 | 18/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,020 | |||||||
05/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 103 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 103 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 69 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 62 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 36 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 79 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 143 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 265 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 143 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 123 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 157 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 127 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 127 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 127 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 218 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 204 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 104 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 201 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 346 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 111 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 166 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 66 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 437 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 98 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 246 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 190 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 112 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 538 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:00 AM. |