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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 06/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | 07/06/2019 | OWN/2019-20/C/16 | 8,795 | ||||
07/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 445 | 06/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | 07/06/2019 | OWN/2019-20/C/6 | 24,125 | ||||
07/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 150 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | |||||||
07/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,804 | |||||||
07/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 800 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 450 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 265 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 145 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 230 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,580 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 245 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 615 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 130 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 490 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,280 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 220 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 445 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:14 AM. |