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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,133 | 28/12/2019 | OWN/2019-20/P/24 | Expenditures | 120 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 225 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 160 | |||||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 205 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 340 | |||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 62 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 115 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 102 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 158 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 136 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 136 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 102 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 136 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 209 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 146 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 255 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,017 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 765 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 212 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 217 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 229 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 358 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 614 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 99 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,175 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:37 PM. |