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.) |
06/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,250 | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 501 | |||||||
06/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 203 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 585 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 91 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,995 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 283 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 375 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 217 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 207 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 763 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 415 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 266 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:56 AM. |