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.) |
01/11/2019 | OWN/2019-20/R/479 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/173 | Expenditures | 300 | 05/11/2019 | OWN/2019-20/C/30 | 800 | ||||
01/11/2019 | OWN/2019-20/R/480 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/174 | Expenditures | 3,600 | 11/11/2019 | OWN/2019-20/C/29 | 1,800 | ||||
05/11/2019 | OWN/2019-20/R/473 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/175 | Expenditures | 300 | 13/11/2019 | OWN/2019-20/C/31 | 1,500 | ||||
05/11/2019 | OWN/2019-20/R/474 | Direct Receipts | 20 | 05/11/2019 | OWN/2019-20/P/163 | Expenditures | 240 | 14/11/2019 | OWN/2019-20/C/32 | 1,600 | ||||
05/11/2019 | OWN/2019-20/R/475 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/164 | Expenditures | 440 | 18/11/2019 | OWN/2019-20/C/33 | 1,700 | ||||
05/11/2019 | OWN/2019-20/R/476 | Direct Receipts | 20 | 11/11/2019 | OWN/2019-20/P/165 | Expenditures | 300 | 19/11/2019 | OWN/2019-20/C/34 | 3,700 | ||||
05/11/2019 | OWN/2019-20/R/477 | Direct Receipts | 700 | 11/11/2019 | OWN/2019-20/P/166 | Expenditures | 560 | 29/11/2019 | OWN/2019-20/C/35 | 2,500 | ||||
05/11/2019 | OWN/2019-20/R/478 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/167 | Expenditures | 700 | |||||||
11/11/2019 | OWN/2019-20/R/481 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/168 | Expenditures | 1,250 | |||||||
11/11/2019 | OWN/2019-20/R/482 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/169 | Expenditures | 5,500 | |||||||
11/11/2019 | OWN/2019-20/R/483 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/170 | Expenditures | 300 | |||||||
11/11/2019 | OWN/2019-20/R/487 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/171 | Expenditures | 3,000 | |||||||
11/11/2019 | OWN/2019-20/R/488 | Direct Receipts | 100 | 22/11/2019 | OWN/2019-20/P/172 | Expenditures | 250 | |||||||
11/11/2019 | OWN/2019-20/R/489 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/176 | Expenditures | 2,500 | |||||||
11/11/2019 | OWN/2019-20/R/490 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/177 | Expenditures | 100 | |||||||
11/11/2019 | OWN/2019-20/R/491 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/492 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/494 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/497 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/498 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/499 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/500 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/501 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/502 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/504 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/505 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/506 | Direct Receipts | 450 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/507 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/508 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/511 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/513 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/514 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/515 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/518 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/519 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/520 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/523 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/525 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/526 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/527 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/528 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/529 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/530 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/532 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:33 PM. |