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.) |
07/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 720 | 03/10/2019 | OWN/2019-20/P/107 | Expenditures | 10,000 | |||||||
07/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 300 | 03/10/2019 | OWN/2019-20/P/108 | Expenditures | 10,000 | |||||||
07/10/2019 | OWN/2019-20/R/168 | Direct Receipts | 720 | 03/10/2019 | OWN/2019-20/P/134 | Expenditures | 10,000 | |||||||
07/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 720 | 07/10/2019 | OWN/2019-20/P/135 | Expenditures | 2,330 | |||||||
07/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 720 | 07/10/2019 | OWN/2019-20/P/136 | Expenditures | 100 | |||||||
23/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 415 | 14/10/2019 | OWN/2019-20/P/155 | Expenditures | 10,000 | |||||||
23/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 170 | 23/10/2019 | OWN/2019-20/P/137 | Expenditures | 1,000 | |||||||
23/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/156 | Expenditures | 500 | |||||||
23/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 180 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 290 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 280 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 572 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/186 | Direct Receipts | 131 | Expenditures | ||||||||||
31/10/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
31/10/2019 | STS/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
31/10/2019 | STS/2019-20/R/5 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:31 AM. |