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/60 | Direct Receipts | 2,560 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,560 | |||||||
21/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 160 | 17/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,340 | |||||||
21/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 160 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
21/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 124 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
21/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
21/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 94 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 124 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 124 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 124 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 129 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 540 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 164 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 164 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 149 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 972 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,008 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 157 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 234 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 117 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 545 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 167 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 138 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 68 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 99 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 39 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 123 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 126 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 127 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 175 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,018 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:25 AM. |