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/26 | Direct Receipts | 2,560 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,560 | |||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 140 | 23/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,074 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 10,200 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 236 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 236 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 278 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 177 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 53 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 370 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 366 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 134 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 192 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 504 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 259 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 95 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 256 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 345 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 228 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 240 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 240 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 970 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 239 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 216 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 104 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 393 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 394 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 384 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 114 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,270 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 522 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 95 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 276 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 614 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 157 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 240 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 240 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 240 | Expenditures | ||||||||||
27/12/2019 | STS/2019-20/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:33 PM. |