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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 190 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 99 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,330 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 144 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 86 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 642 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 207 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,748 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 81 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 101 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 758 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 115 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 372 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 307 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 165 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 158 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 86 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 393 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,118 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 292 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:27 PM. |