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.) |
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 780 | 01/10/2019 | OWN/2019-20/P/37 | Expenditures | 36,899 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 780 | 06/10/2019 | OWN/2019-20/P/38 | Expenditures | 45,645 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,600 | 20/10/2019 | OWN/2019-20/P/39 | Expenditures | 108,690 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 750 | 20/10/2019 | OWN/2019-20/P/40 | Expenditures | 133,920 | |||||||
05/10/2019 | OWN/2019-20/R/441 | Direct Receipts | 194 | 20/10/2019 | OWN/2019-20/P/41 | Expenditures | 189,290 | |||||||
05/10/2019 | OWN/2019-20/R/442 | Direct Receipts | 500 | 26/10/2019 | OWN/2019-20/P/42 | Expenditures | 708 | |||||||
05/10/2019 | OWN/2019-20/R/443 | Direct Receipts | 543 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/444 | Direct Receipts | 1,064 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/445 | Direct Receipts | 5,500 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/446 | Direct Receipts | 411 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/447 | Direct Receipts | 1,233 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/448 | Direct Receipts | 10,954 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/449 | Direct Receipts | 439 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/450 | Direct Receipts | 85 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/451 | Direct Receipts | 420 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/452 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/454 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/455 | Direct Receipts | 2,788 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/456 | Direct Receipts | 1,782 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/457 | Direct Receipts | 620 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/458 | Direct Receipts | 630 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/459 | Direct Receipts | 366 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/460 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/462 | Direct Receipts | 1,850 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/463 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/464 | Direct Receipts | 543 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/465 | Direct Receipts | 1,168 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/467 | Direct Receipts | 356 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/469 | Direct Receipts | 1,474 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/470 | Direct Receipts | 2,380 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/472 | Direct Receipts | 702 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/473 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/474 | Direct Receipts | 234 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/476 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/477 | Direct Receipts | 340 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/478 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/479 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/480 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/481 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/482 | Direct Receipts | 170 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/483 | Direct Receipts | 5,027 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/484 | Direct Receipts | 3,740 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/485 | Direct Receipts | 987 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/486 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:31 PM. |