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.) |
02/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 177 | |||||||
02/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 638 | |||||||
02/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,105 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 195 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 533 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,142 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 69 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 533 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,142 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,414 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:02 AM. |