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.) |
05/10/2019 | OWN/2019-20/R/282 | Direct Receipts | 200 | 05/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
05/10/2019 | OWN/2019-20/R/283 | Direct Receipts | 100 | 05/10/2019 | OWN/2019-20/P/53 | Expenditures | 425 | |||||||
05/10/2019 | OWN/2019-20/R/284 | Direct Receipts | 50 | 18/10/2019 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
05/10/2019 | OWN/2019-20/R/285 | Direct Receipts | 25 | 18/10/2019 | OWN/2019-20/P/55 | Expenditures | 164 | |||||||
05/10/2019 | OWN/2019-20/R/286 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/56 | Expenditures | 136 | |||||||
05/10/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | 30/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
05/10/2019 | OWN/2019-20/R/288 | Direct Receipts | 50 | 30/10/2019 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
05/10/2019 | OWN/2019-20/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/292 | Direct Receipts | 25 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/301 | Direct Receipts | 50 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/302 | Direct Receipts | 25 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/305 | Direct Receipts | 25 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/311 | Direct Receipts | 25 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/312 | Direct Receipts | 25 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:37 AM. |