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.) |
30/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 162 | |||||||
30/12/2019 | OWN/2019-20/R/474 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,700 | |||||||
30/12/2019 | OWN/2019-20/R/475 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,840 | |||||||
30/12/2019 | OWN/2019-20/R/476 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,150 | |||||||
30/12/2019 | OWN/2019-20/R/477 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 120 | |||||||
30/12/2019 | OWN/2019-20/R/478 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,046 | |||||||
30/12/2019 | OWN/2019-20/R/479 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/58 | Expenditures | 560 | |||||||
30/12/2019 | OWN/2019-20/R/576 | Direct Receipts | 20 | 30/12/2019 | OWN/2019-20/P/59 | Expenditures | 480 | |||||||
30/12/2019 | OWN/2019-20/R/577 | Direct Receipts | 20 | 30/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
30/12/2019 | OWN/2019-20/R/578 | Direct Receipts | 40 | 30/12/2019 | OWN/2019-20/P/61 | Expenditures | 70 | |||||||
30/12/2019 | OWN/2019-20/R/579 | Direct Receipts | 50 | 30/12/2019 | OWN/2019-20/P/62 | Expenditures | 500 | |||||||
30/12/2019 | OWN/2019-20/R/580 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/63 | Expenditures | 450 | |||||||
30/12/2019 | OWN/2019-20/R/581 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/587 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/589 | Direct Receipts | 251 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/590 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/591 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/592 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/593 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/594 | Direct Receipts | 541 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/595 | Direct Receipts | 357 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/596 | Direct Receipts | 94 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/597 | Direct Receipts | 2,066 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/598 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/599 | Direct Receipts | 1,425 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/600 | Direct Receipts | 652 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/601 | Direct Receipts | 62 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/602 | Direct Receipts | 439 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/603 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/604 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:58 PM. |