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.) |
05/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 466 | 05/12/2019 | OWN/2019-20/P/51 | Expenditures | 10,232 | |||||||
05/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 425 | 05/12/2019 | OWN/2019-20/P/67 | Expenditures | 25,800 | |||||||
05/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 525 | 23/12/2019 | OWN/2019-20/P/68 | Expenditures | 100 | |||||||
16/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 2,540 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 1,570 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 64 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 315 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 1,157 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 708 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 1,217 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 479 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 1,794 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 607 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 399 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 1,084 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 804 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 1,107 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 90,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:21 AM. |