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.) |
10/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 10/11/2019 | OWN/2019-20/P/5 | Expenditures | 119 | |||||||
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
10/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 132 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 541 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 159 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 36 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 189 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 530 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 170 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 278 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 159 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 185 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 283 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 24 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:28 AM. |