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.) |
02/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | 14/05/2019 | OWN/2019-20/C/3 | 1,617 | ||||
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 25 | 30/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 27,069 | 14/05/2019 | OWN/2019-20/C/4 | 1,300 | ||||
02/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 25 | Expenditures | 14/05/2019 | OWN/2019-20/C/6 | 3,850 | |||||||
14/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,300 | Expenditures | 31/05/2019 | OWN/2019-20/C/7 | 530 | |||||||
14/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,617 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,275 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:51 PM. |