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.) |
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,800 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 349 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 932 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 920 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 918 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 298 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,930 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,085 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 882 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,427 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,929 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 254 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 323 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,123 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,277 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,576 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 169 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:11 AM. |