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.) |
09/11/2019 | OWN/2019-20/R/523 | Direct Receipts | 1,000 | 15/11/2019 | OWN/2019-20/P/41 | Expenditures | 750 | 16/11/2019 | OWN/2019-20/C/4 | 17,000 | ||||
09/11/2019 | OWN/2019-20/R/524 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/44 | Expenditures | 980 | |||||||
09/11/2019 | OWN/2019-20/R/525 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 3,500 | |||||||
09/11/2019 | OWN/2019-20/R/526 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,260 | |||||||
09/11/2019 | OWN/2019-20/R/527 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/47 | Expenditures | 380 | |||||||
09/11/2019 | OWN/2019-20/R/528 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
09/11/2019 | OWN/2019-20/R/529 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
09/11/2019 | OWN/2019-20/R/530 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 650 | |||||||
09/11/2019 | OWN/2019-20/R/531 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/533 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/537 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/538 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/539 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/540 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/541 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/543 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/544 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/545 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/546 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/547 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/502 | Direct Receipts | 535 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/503 | Direct Receipts | 202 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/506 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/509 | Direct Receipts | 87 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/510 | Direct Receipts | 105 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/511 | Direct Receipts | 106 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/512 | Direct Receipts | 127 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/513 | Direct Receipts | 125 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/553 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/554 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:33 AM. |