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.) |
01/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | |||||||
01/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 232 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 132 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
05/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,000 | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 11,552 | |||||||
05/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 400 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,268 | |||||||
05/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 400 | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | |||||||
05/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 534 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 480 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 750 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 480 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:56 AM. |