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.) |
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 07/12/2019 | NRDWSP/2019-20/P/27 | Expenditures | 4,200 | |||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,200 | |||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,508 | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 100 | |||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 221 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,082 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 199 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 299 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,095 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,384 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 314 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 268 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,244 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,564 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,590 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,355 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 480 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,352 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:53 PM. |