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.) |
07/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 23/12/2019 | OWN/2019-20/P/18 | Expenditures | 177 | |||||||
07/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 27/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,100 | |||||||
07/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 306 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:23 PM. |