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.) |
01/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 780 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 600 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
01/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 90 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 600 | 04/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
01/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 345 | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | |||||||
01/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 305 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,283 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,183 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 641 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
01/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 641 | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,100 | |||||||
01/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 943 | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 700 | |||||||
01/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,273 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,283 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 609 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 411 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 872 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 404 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 490 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 345 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 180 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 180 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 345 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 345 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 411 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 582 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 411 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 90 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 440 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 180 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 752 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 2,060 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 180 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 486 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 140 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,784 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:07 PM. |