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.) |
09/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 200 | 12/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | 09/12/2019 | OWN/2019-20/C/12 | 5,180 | ||||
09/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 200 | 26/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
09/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 200 | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 7,420 | |||||||
09/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:43 PM. |