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.) |
11/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 466 | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 10,232 | |||||||
11/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,950 | |||||||
11/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 25,800 | |||||||
11/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 900 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 475 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 525 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 425 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 14,025 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 17,325 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 27,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:01 AM. |