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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,570 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,785 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:00 AM. |