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.) |
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 75 | 22/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 22/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,225 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 22/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,900 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 225 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:26 PM. |