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.) |
12/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 450 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | |||||||
12/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 314 | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,500 | |||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 314 | 04/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,780 | |||||||
12/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 860 | 04/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,400 | |||||||
12/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,634 | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,030 | |||||||
12/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 874 | 27/12/2019 | OWN/2019-20/P/32 | Expenditures | 270 | |||||||
12/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,756 | 28/12/2019 | OWN/2019-20/P/41 | Expenditures | 201 | |||||||
12/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,742 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 356 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 774 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 243 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 282 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 810 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 390 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 570 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,594 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 127 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 219 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 288 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 97 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 129 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:47 PM. |