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/100 | Direct Receipts | 389 | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 20,300 | |||||||
01/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 3,100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 250 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,650 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 7,613 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 800 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,610 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,221 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 4,675 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:03 AM. |