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.) |
13/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 10,000 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
21/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
21/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 380 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:38 AM. |