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.) |
12/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,350 | |||||||
12/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 420 | 12/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
12/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 75 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | 12/12/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 740 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
12/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 211 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 2,963 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 480 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,546 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 88.34 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 840 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 97.19 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 63 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 102 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:58 AM. |