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.) |
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,200 | |||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | |||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,200 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 732 | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 400 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 120 | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,200 | |||||||
21/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,353 | 22/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 879 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,095 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 470 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 460 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 928 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 690 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:13 PM. |