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.) |
10/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 450 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,650 | |||||||
10/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 450 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 290 | |||||||
10/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 450 | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,400 | |||||||
10/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 240 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 179 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 238 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 314 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 298 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 83 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 298 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 446 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 529 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,246 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 642 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 347 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 310 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 179 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 351 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,246 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 218 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 347 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 758 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:04 PM. |