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.) |
09/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 360 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | |||||||
09/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 260 | 09/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,780 | |||||||
09/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 360 | 10/11/2019 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
09/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 480 | 10/11/2019 | OWN/2019-20/P/73 | Expenditures | 500 | |||||||
09/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/74 | Expenditures | 500 | |||||||
09/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | 10/11/2019 | OWN/2019-20/P/75 | Expenditures | 520 | |||||||
09/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,020 | |||||||
09/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/77 | Expenditures | 3,780 | |||||||
09/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 23 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 171 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 160 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 160 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 3,780 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 652 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 176 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,007 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,185 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:52 PM. |