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.) |
08/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | 08/09/2019 | OWN/2019-20/P/90 | Expenditures | 400 | |||||||
08/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | 08/09/2019 | OWN/2019-20/P/91 | Expenditures | 125 | |||||||
08/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | 08/09/2019 | OWN/2019-20/P/92 | Expenditures | 75 | |||||||
08/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | 14/09/2019 | OWN/2019-20/P/93 | Expenditures | 200 | |||||||
08/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/94 | Expenditures | 1,120 | |||||||
14/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/95 | Expenditures | 140 | |||||||
14/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/97 | Expenditures | 400 | |||||||
17/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/98 | Expenditures | 150 | |||||||
17/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/99 | Expenditures | 500 | |||||||
17/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | 25/09/2019 | NRDWSP/2019-20/P/12 | Expenditures | 1,800 | |||||||
17/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/181 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/182 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/183 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/190 | Direct Receipts | 60 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,090 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/194 | Direct Receipts | 6,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/195 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:15 PM. |