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.) |
20/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 85 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 236 | |||||||
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 05/09/2019 | OWN/2019-20/P/44 | Expenditures | 384 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 800 | 07/09/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 07/09/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | 07/09/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | |||||||
20/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 09/09/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | 12/09/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,350 | 20/09/2019 | OWN/2019-20/P/91 | Expenditures | 500 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 754 | 20/09/2019 | OWN/2019-20/P/92 | Expenditures | 7,934 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 20/09/2019 | OWN/2019-20/P/93 | Expenditures | 7,934 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 750 | 20/09/2019 | OWN/2019-20/P/94 | Expenditures | 1,000 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 270 | 23/09/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 23/09/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 27/09/2019 | OWN/2019-20/P/66 | Expenditures | 7,459 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,650 | 27/09/2019 | OWN/2019-20/P/67 | Expenditures | 7,475 | |||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | 27/09/2019 | OWN/2019-20/P/68 | Expenditures | 3,626 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/69 | Expenditures | 7,934 | |||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 260 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,530 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 270 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 420 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,540 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,091 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:45 PM. |