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.) |
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 11/12/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,600 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 204 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 740 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 412 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 348 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 504 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,717 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 164 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:36 PM. |