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.) |
05/10/2019 | OWN/2019-20/R/231 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 150 | |||||||
23/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 75 | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
23/10/2019 | OWN/2019-20/R/232 | Direct Receipts | 85 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/233 | Direct Receipts | 96 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/234 | Direct Receipts | 115 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/235 | Direct Receipts | 107 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/236 | Direct Receipts | 80 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/237 | Direct Receipts | 110 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/238 | Direct Receipts | 103 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/239 | Direct Receipts | 103 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/240 | Direct Receipts | 1,161 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 480 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 225 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 70 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 225 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:42 AM. |